Waste Management Inc.

WM ·Industrials, Waste Management, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $25.20B $22.04B $20.43B $19.69B $17.34B $15.10B $15.47B
Collection $14.28B $12.55B $12.03B $10.64B $9.31B $9.26B
Recycling $1.86B $813.0M $916.0M $865.0M $648.0M $707.0M
Disposal $4.52B $4.91B $4.72B $4.08B $3.62B $3.87B
Other $1.38B $2.16B $2.02B $1.76B $1.53B $1.64B
Cost of Revenue $15.01B $13.38B $12.61B $12.29B $11.11B $9.34B $9.50B
Gross Profit $10.19B $8.66B $7.82B $7.40B $6.23B $5.76B $5.98B
Gross Margin 40.4% 39.3% 38.3% 37.6% 35.9% 38.2% 38.6%
Operating Expenses
Research & Development
SG&A Expense $2.72B $2.26B $1.93B $1.94B $1.86B $1.73B $1.63B
Operating Income $4.31B $4.06B $3.58B $3.37B $2.97B $2.43B $2.71B
Operating Margin 17.1% 18.4% 17.5% 17.1% 17.1% 16.1% 17.5%
Interest Expense
Pretax Income $3.43B $3.46B $3.02B $2.92B $2.35B $1.89B $2.11B
Income Tax Expense $717.0M $713.0M $745.0M $678.0M $532.0M $397.0M $434.0M
Net Income $2.71B $2.75B $2.30B $2.24B $1.82B $1.50B $1.67B
Net Margin 10.7% 12.5% 11.3% 11.4% 10.5% 9.9% 10.8%
EPS (Basic) $6.72 $6.84 $5.69 $5.42 $4.32 $3.54 $3.93
EPS (Diluted) $6.70 $6.81 $5.66 $5.39 $4.29 $3.52 $3.91
Shares Outstanding (Basic) 403.3M 402.7M 401.5M 404.9M 412.8M 420.4M 423.0M 424.6M
Shares Outstanding (Diluted) 403.3M 404.2M 403.4M 406.9M 415.0M 422.9M 425.1M 427.5M
Dividends Per Share $3.30 $3.00 $2.80 $2.60 $2.30 $2.18 $2.05
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