WASTE CONNECTIONS, INC. (WCN) FY2024 Annual P&L / Income Statement

WASTE CONNECTIONS, INC. (WCN) FY2024 Annual P&L / Income Statement

Income statement for 2024-01-01 through 2024-12-31. View: Business segment (12 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues

8,919,591,000 US dollars

Cost of operations

5,191,706,000 US dollars

Gross profit (calculated)

3,727,885,000 US dollars

Operating expenses (calculated)

2,660,226,000 US dollars

Operating income

1,067,659,000 US dollars

Other income (expense), net (calculated)

negative 304,726,000 US dollars

Income before income tax provision

762,933,000 US dollars

Income tax provision

146,363,000 US dollars

Net income

616,570,000 US dollars

Southern

1,984,150,000 US dollars

Eastern

1,875,559,000 US dollars

Western

2,034,370,000 US dollars

Central

1,696,559,000 US dollars

Canada

1,385,869,000 US dollars

MidSouth

1,218,482,000 US dollars

Selling, general and administrative

883,445,000 US dollars

Depreciation

974,001,000 US dollars

Amortization of intangibles

189,768,000 US dollars

Impairments and other operating items

613,012,000 US dollars

Revenue before reconciliation (calculated)

10,194,989,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Southern

negative 226,957,000 US dollars. Reported reconciliation to consolidated revenue.

Eastern

negative 311,348,000 US dollars. Reported reconciliation to consolidated revenue.

Western

negative 235,701,000 US dollars. Reported reconciliation to consolidated revenue.

Central

negative 181,657,000 US dollars. Reported reconciliation to consolidated revenue.

Canada

negative 124,889,000 US dollars. Reported reconciliation to consolidated revenue.

MidSouth

negative 194,846,000 US dollars. Reported reconciliation to consolidated revenue.

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.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
• Of which attributable to WASTE CONNECTIONS, INC.: $617.57 M; to noncontrolling interests: −$1.00 M.