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

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

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.