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

Revenue by Product and Service

2024-01-01 to 2024-09-30

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REPUBLIC SERVICES, INC. (RSG) FY2024 YTD Q3 P&L / Income StatementIncome statement for 2024-01-01 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, net of other operating income (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)$4.95 BRevenueRevenue$11.99 BOperating incomeOperating income$2.39 BIncome before income taxesPretax income$1.90 BNet incomeNet income$1.53 BSmall-containerSmall-container$3.60 BOperating costs, net of other operating income (calculated)Operating costs,net (calculated)$2.56 BProvision for income taxesProvision forincome taxes$367.80 MLarge-containerLarge-container$2.28 BDepreciation, amortization and depletionDepreciation, amortizationand depletion$1.23 BOther income (expense), net (calculated)Other income,net (calculated)−$493.30 MCost of operationsCost of operations$7.03 BResidentialResidential$2.20 BSelling, general and administrativeSelling, general and administrative$1.23 BEnvironmental solutionsEnvironmental solutions$1.36 BAccretionAccretion$80.10 MLandfillLandfill$1.30 BRestructuring chargesRestructuring charges$19.70 MLoss (gain) on business divestitures and impairments, netLoss (gain) on businessdivestitures and impairments, net−$900.00 KTransferTransfer$602.60 MRecycling processing and commodity salesRecycling processingand commodity sales$310.60 MOther non-coreOther non-core$287.40 MOtherOther$54.40 M
Chart details

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

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

Revenue
11,986,000,000 US dollars
Cost of operations
7,032,700,000 US dollars
Gross profit (calculated)
4,953,300,000 US dollars
Operating costs, net of other operating income (calculated)
2,560,700,000 US dollars
Operating income
2,392,600,000 US dollars
Other income (expense), net (calculated)
negative 493,300,000 US dollars
Income before income taxes
1,899,300,000 US dollars
Provision for income taxes
367,800,000 US dollars
Net income
1,531,500,000 US dollars
Residential
2,196,100,000 US dollars
Small-container
3,599,200,000 US dollars
Large-container
2,277,700,000 US dollars
Other
54,400,000 US dollars
Recycling processing and commodity sales
310,600,000 US dollars
Other non-core
287,400,000 US dollars
Transfer
602,600,000 US dollars
Landfill
1,297,400,000 US dollars
Environmental solutions
1,360,600,000 US dollars
Accretion
80,100,000 US dollars
Selling, general and administrative
1,227,600,000 US dollars
Depreciation, amortization and depletion
1,234,200,000 US dollars
Restructuring charges
19,700,000 US dollars
Loss (gain) on business divestitures and impairments, net
negative 900,000 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 YTD 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

41.3%

Gross profit / revenue

Operating margin

20.0%

Operating profit / revenue

Cash conversion

190.3%

Operating cash / net income, same period

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