WASTE CONNECTIONS, INC. (WCN) FY2024 YTD Q3 P&L / Income Statement
2024-01-01 to 2024-09-30
Revenue by Business Segment (6 categories)
2024-01-01 to 2024-09-30
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WASTE CONNECTIONS, INC. (WCN) FY2024 YTD Q3 P&L / Income Statement
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.

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Gross margin
41.9%
Gross profit / revenue
Operating margin
19.0%
Operating profit / revenue
Cash conversion
204.3%
Operating cash / net income, same period
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