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

Revenue by Business Segment (6 categories)

2025-01-01 to 2025-03-31

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WASTE CONNECTIONS, INC. (WCN) FY2025 Q1 P&L / Income StatementIncome 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.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETSouthernWesternEasternCentralCanadaMidSouthRevenuesGross profit (calculated)Cost of operationsOperating incomeOperating expenses (calculated)Selling, general and administrativeDepreciationAmortization of intangiblesImpairments and other operating itemsIncome before income tax provisionOther income (expense), net (calculated)Net incomeIncome tax provisionGross profit (calculated)Gross profit(calculated)$936.73 MIncome before income tax provisionIncome beforeincome tax provision$312.98 MRevenuesRevenues$2.23 BOperating incomeOperating income$390.21 MNet incomeNet income$241.51 MSouthernSouthern$453.40 MOperating expenses (calculated)Operating expenses(calculated)$546.52 MWesternWestern$438.40 MIncome tax provisionIncome taxes$71.47 MSelling, general and administrativeSelling, general and administrative$250.13 MOther income (expense), net (calculated)Other income,net (calculated)−$77.23 MCost of operationsCost of operations$1.29 BEasternEastern$403.27 MDepreciationDepreciation$242.31 MCentralCentral$373.38 MAmortization of intangiblesAmortization of intangibles$47.64 MImpairments and other operating itemsImpairments andother operating items$6.44 MCanadaCanada$302.73 MMidSouthMidSouth$256.99 M
Chart details

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

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.
WASTE CONNECTIONS, INC. (WCN) FY2025 Q1 Revenue by Business Segment (6 categories) Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

42.0%

Gross profit / revenue

Operating margin

17.5%

Operating profit / revenue

Cash conversion

224.2%

Operating cash / net income, same period

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