# WASTE CONNECTIONS, INC. (WCN) FY2025 Q1 P&L / Income Statement

- Company: WASTE CONNECTIONS, INC. (WCN)
- Period: 2025-01-01 to 2025-03-31
- Filing: Q1 FY2025 10-Q, filed 2025-04-24, accession number 0001558370-25-005319
- Page: https://plicit.ai/financials/wcn/fy2025-q1-income-statement
- Chart image: https://plicit.ai/charts/wcn-fy2025-q1-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2025-01-01 through 2025-03-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 2,228,176,000 US dollars
- **Cost of operations**: 1,291,443,000 US dollars
- **Gross profit (calculated)**: 936,733,000 US dollars
- **Operating expenses (calculated)**: 546,523,000 US dollars
- **Operating income**: 390,210,000 US dollars
- **Other income (expense), net (calculated)**: negative 77,233,000 US dollars
- **Income before income tax provision**: 312,977,000 US dollars
- **Income tax provision**: 71,467,000 US dollars
- **Net income**: 241,510,000 US dollars
- **Collection**: 1,621,077,000 US dollars
- **Landfill**: 338,754,000 US dollars
- **Transfer**: 319,269,000 US dollars
- **Recycling**: 61,341,000 US dollars
- **Exploration And Production Waste Treatment Recovery And Disposal**: 150,899,000 US dollars
- **Intermodal and other**: 46,549,000 US dollars
- **Selling, general and administrative**: 250,134,000 US dollars
- **Depreciation**: 242,307,000 US dollars
- **Amortization of intangibles**: 47,642,000 US dollars
- **Impairments and other operating items**: 6,440,000 US dollars
- **Revenue before reconciliation (calculated)**: 2,537,889,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Intercompany Revenue**: negative 309,713,000 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/fy2025-q1-income-statement/revenue-by-business-segment-12-categories
- Chart image: https://plicit.ai/charts/wcn-fy2025-q1-revenue-by-business-segment-12-categories-sankey.png

Income statement for 2025-01-01 through 2025-03-31. View: Business segment (12 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 2,228,176,000 US dollars
- **Cost of operations**: 1,291,443,000 US dollars
- **Gross profit (calculated)**: 936,733,000 US dollars
- **Operating expenses (calculated)**: 546,523,000 US dollars
- **Operating income**: 390,210,000 US dollars
- **Other income (expense), net (calculated)**: negative 77,233,000 US dollars
- **Income before income tax provision**: 312,977,000 US dollars
- **Income tax provision**: 71,467,000 US dollars
- **Net income**: 241,510,000 US dollars
- **Southern**: 507,668,000 US dollars
- **Eastern**: 480,532,000 US dollars
- **Western**: 499,701,000 US dollars
- **Central**: 414,986,000 US dollars
- **Canada**: 332,532,000 US dollars
- **MidSouth**: 302,470,000 US dollars
- **Selling, general and administrative**: 250,134,000 US dollars
- **Depreciation**: 242,307,000 US dollars
- **Amortization of intangibles**: 47,642,000 US dollars
- **Impairments and other operating items**: 6,440,000 US dollars
- **Revenue before reconciliation (calculated)**: 2,537,889,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Southern**: negative 54,265,000 US dollars. Reported reconciliation to consolidated revenue.
- **Eastern**: negative 77,262,000 US dollars. Reported reconciliation to consolidated revenue.
- **Western**: negative 61,300,000 US dollars. Reported reconciliation to consolidated revenue.
- **Central**: negative 41,603,000 US dollars. Reported reconciliation to consolidated revenue.
- **Canada**: negative 29,801,000 US dollars. Reported reconciliation to consolidated revenue.
- **MidSouth**: negative 45,482,000 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/fy2025-q1-income-statement/revenue-by-business-segment-6-categories
- Chart image: https://plicit.ai/charts/wcn-fy2025-q1-revenue-by-business-segment-6-categories-sankey.png

Income statement for 2025-01-01 through 2025-03-31. View: Business segment (6 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 2,228,176,000 US dollars
- **Cost of operations**: 1,291,443,000 US dollars
- **Gross profit (calculated)**: 936,733,000 US dollars
- **Operating expenses (calculated)**: 546,523,000 US dollars
- **Operating income**: 390,210,000 US dollars
- **Other income (expense), net (calculated)**: negative 77,233,000 US dollars
- **Income before income tax provision**: 312,977,000 US dollars
- **Income tax provision**: 71,467,000 US dollars
- **Net income**: 241,510,000 US dollars
- **Southern**: 453,403,000 US dollars
- **Eastern**: 403,270,000 US dollars
- **Western**: 438,401,000 US dollars
- **Central**: 373,383,000 US dollars
- **Canada**: 302,731,000 US dollars
- **MidSouth**: 256,988,000 US dollars
- **Selling, general and administrative**: 250,134,000 US dollars
- **Depreciation**: 242,307,000 US dollars
- **Amortization of intangibles**: 47,642,000 US dollars
- **Impairments and other operating items**: 6,440,000 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.
