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

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

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.