Waste Connections, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.63B | $3.38B | $1.93B | $2.01B | $2.03B | $1.90B | $1.84B | $1.43B |
| Cost of Revenue | $2.70B | $1.96B | $1.18B | $1.14B | — | — | — | — |
| Gross Profit | $1.93B | $1.42B | $748.2M | $870.6M | — | — | — | — |
| Gross Margin | 41.6% | 42.0% | 38.9% | 43.3% | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $509.6M | $474.3M | $237.5M | $229.5M | $255.2M | $230.7M | $218.6M | $192.9M |
| Operating Income | $627.1M | $452.3M | $-61.5M | $449.3M | $232.9M | $237.7M | $-88.4M | $184.5M |
| Operating Margin | 13.5% | 13.4% | -3.2% | 22.4% | 11.5% | 12.5% | -4.8% | 12.9% |
| Interest Expense | $125.3M | $92.7M | $64.2M | $64.7M | $60.8M | $57.4M | $62.1M | $48.8M |
| Pretax Income | $508.5M | $361.4M | $-126.3M | $385.7M | $176.3M | $161.5M | $-146.3M | $137.9M |
| Income Tax Expense | $-68.9M | $114.0M | $-31.6M | $152.3M | $58.4M | $67.1M | $49.7M | $55.7M |
| Net Income | $576.8M | $246.5M | $-95.8M | $232.5M | $118.0M | $94.4M | $-196.1M | $74.1M |
| Net Margin | 12.5% | 7.3% | -5.0% | 11.6% | 5.8% | 5.0% | -10.7% | 5.2% |
| EPS (Basic) | $2.19 | $1.07 | $-0.52 | $1.87 | $1.02 | $0.81 | $-1.63 | $0.77 |
| EPS (Diluted) | $2.18 | $1.07 | $-0.52 | $1.86 | $1.02 | $0.81 | $-1.63 | $0.76 |
| Shares Outstanding (Basic) | 263.7M | 230.3M | 185.2M | 124.2M | 115.2M | 116.2M | 120.7M | 96.5M |
| Shares Outstanding (Diluted) | 264.3M | 231.1M | 185.2M | 124.8M | 115.2M | 116.2M | 120.7M | 107.5M |
| Dividends Per Share | $0.50 | $0.41 | $0.36 | $0.48 | — | — | — | — |