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

- Company: WASTE CONNECTIONS, INC. (WCN)
- Period: 2024-01-01 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-ytd-q3-income-statement
- Chart image: https://plicit.ai/charts/wcn-fy2024-ytd-q3-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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.

- **Revenues**: 6,659,308,000 US dollars
- **Cost of operations**: 3,866,932,000 US dollars
- **Gross profit (calculated)**: 2,792,376,000 US dollars
- **Operating expenses (calculated)**: 1,525,527,000 US dollars
- **Operating income**: 1,266,849,000 US dollars
- **Other income (expense), net (calculated)**: negative 222,267,000 US dollars
- **Income before income tax provision**: 1,044,582,000 US dollars
- **Income tax provision**: 232,008,000 US dollars
- **Net income**: 812,574,000 US dollars
- **Collection**: 4,720,466,000 US dollars
- **Landfill**: 1,177,899,000 US dollars
- **Transfer**: 1,010,528,000 US dollars
- **Recycling**: 182,071,000 US dollars
- **Exploration and Production Waste Treatment Recovery and Disposal**: 375,176,000 US dollars
- **Intermodal and other**: 145,979,000 US dollars
- **Selling, general and administrative**: 672,110,000 US dollars
- **Depreciation**: 712,392,000 US dollars
- **Amortization of intangibles**: 129,584,000 US dollars
- **Impairments and other operating items**: 11,441,000 US dollars
- **Revenue before reconciliation (calculated)**: 7,612,119,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Intercompany Revenue**: negative 952,811,000 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.: $813.58 M; to noncontrolling interests: −$1.00 M.

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

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

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

- **Revenues**: 6,659,308,000 US dollars
- **Cost of operations**: 3,866,932,000 US dollars
- **Gross profit (calculated)**: 2,792,376,000 US dollars
- **Operating expenses (calculated)**: 1,525,527,000 US dollars
- **Operating income**: 1,266,849,000 US dollars
- **Other income (expense), net (calculated)**: negative 222,267,000 US dollars
- **Income before income tax provision**: 1,044,582,000 US dollars
- **Income tax provision**: 232,008,000 US dollars
- **Net income**: 812,574,000 US dollars
- **Southern**: 1,484,051,000 US dollars
- **Eastern**: 1,384,064,000 US dollars
- **Western**: 1,526,082,000 US dollars
- **Central**: 1,275,633,000 US dollars
- **Canada**: 1,034,530,000 US dollars
- **MidSouth**: 907,759,000 US dollars
- **Selling, general and administrative**: 672,110,000 US dollars
- **Depreciation**: 712,392,000 US dollars
- **Amortization of intangibles**: 129,584,000 US dollars
- **Impairments and other operating items**: 11,441,000 US dollars
- **Revenue before reconciliation (calculated)**: 7,612,119,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Southern**: negative 172,614,000 US dollars. Reported reconciliation to consolidated revenue.
- **Eastern**: negative 230,229,000 US dollars. Reported reconciliation to consolidated revenue.
- **Western**: negative 173,633,000 US dollars. Reported reconciliation to consolidated revenue.
- **Central**: negative 136,925,000 US dollars. Reported reconciliation to consolidated revenue.
- **Canada**: negative 92,901,000 US dollars. Reported reconciliation to consolidated revenue.
- **MidSouth**: negative 146,509,000 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.: $813.58 M; to noncontrolling interests: −$1.00 M.

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

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

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

- **Revenues**: 6,659,308,000 US dollars
- **Cost of operations**: 3,866,932,000 US dollars
- **Gross profit (calculated)**: 2,792,376,000 US dollars
- **Operating expenses (calculated)**: 1,525,527,000 US dollars
- **Operating income**: 1,266,849,000 US dollars
- **Other income (expense), net (calculated)**: negative 222,267,000 US dollars
- **Income before income tax provision**: 1,044,582,000 US dollars
- **Income tax provision**: 232,008,000 US dollars
- **Net income**: 812,574,000 US dollars
- **Southern**: 1,311,437,000 US dollars
- **Eastern**: 1,153,835,000 US dollars
- **Western**: 1,352,449,000 US dollars
- **Central**: 1,138,708,000 US dollars
- **Canada**: 941,629,000 US dollars
- **MidSouth**: 761,250,000 US dollars
- **Selling, general and administrative**: 672,110,000 US dollars
- **Depreciation**: 712,392,000 US dollars
- **Amortization of intangibles**: 129,584,000 US dollars
- **Impairments and other operating items**: 11,441,000 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.
- Of which attributable to WASTE CONNECTIONS, INC.: $813.58 M; to noncontrolling interests: −$1.00 M.