WCN
Income statement / Annual
Last year (2023), Waste Connections, Inc.'s total revenue was $8.02 B,
an increase of 11.23% from the previous year.
In 2023, Waste Connections, Inc.'s net income was $762.80 M.
See Waste Connections, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$8.02 B
|
$7.21 B
|
$6.15 B
|
$5.45 B
|
$5.39 B
|
$4.92 B
|
$4.63 B
|
$3.38 B
|
$2.12 B
|
$2.08 B
|
| Cost of Revenue |
$4.74 B |
$4.34 B |
$3.65 B |
$3.28 B |
$3.20 B |
$2.87 B |
$2.70 B |
$1.96 B |
$1.18 B |
$1.14 B |
| Gross Profit |
$3.28 B |
$2.88 B |
$2.50 B |
$2.17 B |
$2.19 B |
$2.06 B |
$1.93 B |
$1.42 B |
$939.88 M |
$940.78 M |
| Gross Profit Ratio |
0.41 |
0.4 |
0.41 |
0.4 |
0.41 |
0.42 |
0.42 |
0.42 |
0.44 |
0.45 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$764.99 M
|
$688.13 M
|
$605.18 M
|
$532.76 M
|
$540.87 M
|
$524.39 M
|
$509.64 M
|
$474.26 M
|
$234.29 M
|
$226.00 M
|
| Selling & Marketing
Expenses |
$9.10 M
|
$8.34 M
|
$7.16 M
|
$4.87 M
|
$5.41 M
|
$5.03 M
|
$5.05 M
|
$3.96 M
|
$3.20 M
|
$3.48 M
|
| Selling, General &
Administrative Expenses |
$799.12 M
|
$696.47 M
|
$612.34 M
|
$537.63 M
|
$546.28 M
|
$524.39 M
|
$509.64 M
|
$474.26 M
|
$237.48 M
|
$229.47 M
|
| Other Expenses |
$1.24 B |
$918.96 M |
$813.01 M |
$752.40 M |
$743.92 M |
$1.26 M |
$3.74 M |
$655,000.00 |
-$518,000.00 |
$1.07 M |
| Operating Expenses |
$2.04 B |
$1.62 B |
$1.43 B |
$1.29 B |
$1.29 B |
$1.20 B |
$1.14 B |
$938.18 M |
$506.92 M |
$487.42 M |
| Cost And Expenses |
$6.79 B |
$5.95 B |
$5.08 B |
$4.57 B |
$4.49 B |
$4.07 B |
$3.85 B |
$2.90 B |
$1.68 B |
$1.63 B |
| Interest Income |
$9.35 M |
$5.95 M |
$2.92 M |
$5.25 M |
$9.78 M |
$7.17 M |
$5.17 M |
$602,000.00 |
$487,000.00 |
$0.00 |
| Interest Expense |
$274.64 M |
$202.33 M |
$162.80 M |
$162.38 M |
$147.37 M |
$132.10 M |
$125.30 M |
$92.71 M |
$64.24 M |
$64.67 M |
| Depreciation &
Amortization |
$1.00 B
|
$882.55 M
|
$805.86 M
|
$792.15 M
|
$785.87 M
|
$645.78 M
|
$655.23 M
|
$458.33 M
|
$269.43 M
|
$257.94 M
|
| EBITDA |
$2.35 B
|
$2.09 B
|
$1.89 B
|
$1.60 B
|
$1.65 B
|
$1.44 B
|
$1.38 B
|
$900.37 M
|
$191.00 M
|
$717.81 M
|
| EBITDA Ratio |
0.29 |
0.3 |
0.31 |
0.3 |
0.31 |
0.31 |
0.31 |
0.28 |
0.33 |
0.34 |
| Operating Income Ratio
|
0.15
|
0.17
|
0.17
|
0.16
|
0.16
|
0.17
|
0.14
|
0.13
|
-0.03
|
0.22
|
| Total Other
Income/Expenses Net |
-$252.81 M
|
-$193.23 M
|
-$268.88 M
|
-$158.51 M
|
-$131.89 M
|
-$125.10 M
|
-$118.59 M
|
-$90.93 M
|
-$64.75 M
|
-$63.61 M
|
| Income Before Tax |
$983.50 M |
$1.05 B |
$770.74 M |
$253.91 M |
$705.89 M |
$707.14 M |
$508.51 M |
$361.37 M |
-$126.29 M |
$385.66 M |
| Income Before Tax Ratio
|
0.12
|
0.15
|
0.13
|
0.05
|
0.13
|
0.14
|
0.11
|
0.11
|
-0.06
|
0.19
|
| Income Tax Expense |
$220.68 M |
$212.96 M |
$152.25 M |
$49.92 M |
$139.21 M |
$159.99 M |
-$68.91 M |
$114.04 M |
-$31.59 M |
$152.34 M |
| Net Income |
$762.80 M |
$835.66 M |
$618.05 M |
$204.68 M |
$566.84 M |
$546.87 M |
$576.82 M |
$246.54 M |
-$95.76 M |
$232.53 M |
| Net Income Ratio |
0.1 |
0.12 |
0.1 |
0.04 |
0.11 |
0.11 |
0.12 |
0.07 |
-0.05 |
0.11 |
| EPS |
2.96 |
3.12 |
2.35 |
0.82 |
2.2 |
2.07 |
2.19 |
1.07 |
-0.52 |
1.25 |
| EPS Diluted |
2.95 |
3.11 |
2.34 |
0.82 |
2.19 |
2.07 |
2.18 |
1.07 |
-0.52 |
1.24 |
| Weighted Average Shares
Out |
$257.55 M
|
$257.38 M
|
$261.17 M
|
$263.19 M
|
$263.79 M
|
$263.65 M
|
$263.68 M
|
$230.33 M
|
$184.16 M
|
$186.32 M
|
| Weighted Average Shares
Out Diluted |
$258.15 M
|
$258.04 M
|
$261.73 M
|
$263.69 M
|
$264.53 M
|
$264.40 M
|
$264.30 M
|
$231.08 M
|
$185.24 M
|
$187.18 M
|
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