REPUBLIC SERVICES, INC. (RSG) FY2024 Q3 P&L / Income Statement

Revenue by Product and Service

2024-07-01 to 2024-09-30

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REPUBLIC SERVICES, INC. (RSG) FY2024 Q3 P&L / Income StatementIncome statement for 2024-07-01 through 2024-09-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETSmall-containerLarge-containerResidentialEnvironmental solutionsLandfillTransferRecycling processing and commodity salesOther non-coreOtherRevenueGross profit (calculated)Cost of operationsOperating incomeOperating costs, including other operating expenses (calculated)Depreciation, amortization and depletionSelling, general and administrativeAccretionRestructuring chargesLoss (gain) on business divestitures and impairments, netIncome before income taxesOther income (expense), net (calculated)Net incomeProvision for income taxesGross profit (calculated)Gross profit(calculated)$1.71 BRevenueRevenue$4.08 BOperating incomeOperating income$845.90 MIncome before income taxesPretax income$646.50 MNet incomeNet income$565.90 MSmall-containerSmall-container$1.21 BOperating costs, including other operating expenses (calculated)Operating costs(calculated)$863.40 MProvision for income taxesProvision forincome taxes$80.60 MLarge-containerLarge-container$774.60 MDepreciation, amortization and depletionDepreciation, amortizationand depletion$422.00 MOther income (expense), net (calculated)Other income,net (calculated)−$199.40 MCost of operationsCost of operations$2.37 BResidentialResidential$739.70 MSelling, general and administrativeSelling, general and administrative$406.00 MEnvironmental solutionsEnvironmental solutions$464.70 MAccretionAccretion$26.70 MLandfillLandfill$452.80 MRestructuring chargesRestructuring charges$8.20 MTransferTransfer$211.60 MLoss (gain) on business divestitures and impairments, netLoss (gain) on businessdivestitures and impairments, net$500.00 KRecycling processing and commodity salesRecycling processingand commodity sales$107.60 MOther non-coreOther non-core$97.70 MOtherOther$18.40 M
Chart details

REPUBLIC SERVICES, INC. (RSG) FY2024 Q3 P&L / Income Statement

Income statement for 2024-07-01 through 2024-09-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
4,076,200,000 US dollars
Cost of operations
2,366,900,000 US dollars
Gross profit (calculated)
1,709,300,000 US dollars
Operating costs, including other operating expenses (calculated)
863,400,000 US dollars
Operating income
845,900,000 US dollars
Other income (expense), net (calculated)
negative 199,400,000 US dollars
Income before income taxes
646,500,000 US dollars
Provision for income taxes
80,600,000 US dollars
Net income
565,900,000 US dollars
Residential
739,700,000 US dollars
Small-container
1,209,100,000 US dollars
Large-container
774,600,000 US dollars
Other
18,400,000 US dollars
Recycling processing and commodity sales
107,600,000 US dollars
Other non-core
97,700,000 US dollars
Transfer
211,600,000 US dollars
Landfill
452,800,000 US dollars
Environmental solutions
464,700,000 US dollars
Accretion
26,700,000 US dollars
Selling, general and administrative
406,000,000 US dollars
Depreciation, amortization and depletion
422,000,000 US dollars
Restructuring charges
8,200,000 US dollars
Loss (gain) on business divestitures and impairments, net
500,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
REPUBLIC SERVICES, INC. (RSG) FY2024 Q3 P&L / Income Statement Sankey chart, Product and service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

41.9%

Gross profit / revenue

Operating margin

20.8%

Operating profit / revenue

Cash conversion

177.3%

Operating cash / net income, same period

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