# WASTE CONNECTIONS, INC. (WCN) FY2024 Q3 P&L / Income Statement

- Company: WASTE CONNECTIONS, INC. (WCN)
- Period: 2024-07-01 to 2024-09-30
- Filing: Q3 FY2024 10-Q, filed 2024-10-24, accession number 0001558370-24-013554
- Page: https://plicit.ai/financials/wcn/fy2024-q3-income-statement
- Chart image: https://plicit.ai/charts/wcn-fy2024-q3-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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.

- **Revenues**: 2,338,488,000 US dollars
- **Cost of operations**: 1,344,079,000 US dollars
- **Gross profit (calculated)**: 994,409,000 US dollars
- **Operating expenses (calculated)**: 519,066,000 US dollars
- **Operating income**: 475,343,000 US dollars
- **Other income (expense), net (calculated)**: negative 75,285,000 US dollars
- **Income before income tax provision**: 400,058,000 US dollars
- **Income tax provision**: 92,012,000 US dollars
- **Net income**: 308,046,000 US dollars
- **Collection**: 1,622,308,000 US dollars
- **Landfill**: 418,508,000 US dollars
- **Transfer**: 358,420,000 US dollars
- **Recycling**: 69,748,000 US dollars
- **Exploration and Production Waste Treatment Recovery and Disposal**: 154,202,000 US dollars
- **Intermodal and other**: 47,341,000 US dollars
- **Selling, general and administrative**: 222,526,000 US dollars
- **Depreciation**: 248,473,000 US dollars
- **Amortization of intangibles**: 45,170,000 US dollars
- **Impairments and other operating items**: 2,897,000 US dollars
- **Revenue before reconciliation (calculated)**: 2,670,527,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Intercompany Revenue**: negative 332,039,000 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.

## Chart details: Revenue by Business Segment (12 categories)

- Page: https://plicit.ai/financials/wcn/fy2024-q3-income-statement/revenue-by-business-segment-12-categories
- Chart image: https://plicit.ai/charts/wcn-fy2024-q3-revenue-by-business-segment-12-categories-sankey.png

Income statement for 2024-07-01 through 2024-09-30. View: Business segment (12 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 2,338,488,000 US dollars
- **Cost of operations**: 1,344,079,000 US dollars
- **Gross profit (calculated)**: 994,409,000 US dollars
- **Operating expenses (calculated)**: 519,066,000 US dollars
- **Operating income**: 475,343,000 US dollars
- **Other income (expense), net (calculated)**: negative 75,285,000 US dollars
- **Income before income tax provision**: 400,058,000 US dollars
- **Income tax provision**: 92,012,000 US dollars
- **Net income**: 308,046,000 US dollars
- **Southern**: 511,280,000 US dollars
- **Eastern**: 488,343,000 US dollars
- **Western**: 537,210,000 US dollars
- **Central**: 439,053,000 US dollars
- **Canada**: 375,986,000 US dollars
- **MidSouth**: 318,655,000 US dollars
- **Selling, general and administrative**: 222,526,000 US dollars
- **Depreciation**: 248,473,000 US dollars
- **Amortization of intangibles**: 45,170,000 US dollars
- **Impairments and other operating items**: 2,897,000 US dollars
- **Revenue before reconciliation (calculated)**: 2,670,527,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Southern**: negative 58,065,000 US dollars. Reported reconciliation to consolidated revenue.
- **Eastern**: negative 80,675,000 US dollars. Reported reconciliation to consolidated revenue.
- **Western**: negative 60,973,000 US dollars. Reported reconciliation to consolidated revenue.
- **Central**: negative 47,313,000 US dollars. Reported reconciliation to consolidated revenue.
- **Canada**: negative 33,928,000 US dollars. Reported reconciliation to consolidated revenue.
- **MidSouth**: negative 51,085,000 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.

## Chart details: Revenue by Business Segment (6 categories)

- Page: https://plicit.ai/financials/wcn/fy2024-q3-income-statement/revenue-by-business-segment-6-categories
- Chart image: https://plicit.ai/charts/wcn-fy2024-q3-revenue-by-business-segment-6-categories-sankey.png

Income statement for 2024-07-01 through 2024-09-30. View: Business segment (6 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 2,338,488,000 US dollars
- **Cost of operations**: 1,344,079,000 US dollars
- **Gross profit (calculated)**: 994,409,000 US dollars
- **Operating expenses (calculated)**: 519,066,000 US dollars
- **Operating income**: 475,343,000 US dollars
- **Other income (expense), net (calculated)**: negative 75,285,000 US dollars
- **Income before income tax provision**: 400,058,000 US dollars
- **Income tax provision**: 92,012,000 US dollars
- **Net income**: 308,046,000 US dollars
- **Southern**: 453,215,000 US dollars
- **Eastern**: 407,668,000 US dollars
- **Western**: 476,237,000 US dollars
- **Central**: 391,740,000 US dollars
- **Canada**: 342,058,000 US dollars
- **MidSouth**: 267,570,000 US dollars
- **Selling, general and administrative**: 222,526,000 US dollars
- **Depreciation**: 248,473,000 US dollars
- **Amortization of intangibles**: 45,170,000 US dollars
- **Impairments and other operating items**: 2,897,000 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.