WASTE CONNECTIONS, INC. (WCN) FY2025 YTD Q3 P&L / Income Statement

Revenue by Business Segment (6 categories)

2025-01-01 to 2025-09-30

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WASTE CONNECTIONS, INC. (WCN) FY2025 YTD Q3 P&L / Income StatementIncome statement for 2025-01-01 through 2025-09-30. 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)DepreciationSelling, general and administrativeAmortization of intangiblesImpairments and other operating itemsIncome before income tax provisionOther income (expense), net (calculated)Net incomeIncome tax provisionGross profit (calculated)Gross profit(calculated)$3.00 BIncome before income tax provisionIncome beforeincome tax provision$1.08 BRevenuesRevenues$7.09 BOperating incomeOperating income$1.29 BNet incomeNet income$818.06 MSouthernSouthern$1.42 BOperating expenses (calculated)Operating expenses(calculated)$1.71 BWesternWestern$1.39 BIncome tax provisionIncome taxes$258.85 MDepreciationDepreciation$763.73 MOther income (expense), net (calculated)Other income,net (calculated)−$212.44 MCost of operationsCost of operations$4.09 BEasternEastern$1.29 BSelling, general and administrativeSelling, general and administrative$729.58 MCentralCentral$1.19 BAmortization of intangiblesAmortization of intangibles$149.21 MCanadaCanada$995.91 MImpairments and other operating itemsImpairments andother operating items$70.60 MMidSouthMidSouth$820.52 M
Chart details

WASTE CONNECTIONS, INC. (WCN) FY2025 YTD Q3 P&L / Income Statement

Income statement for 2025-01-01 through 2025-09-30. View: Business segment (6 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues
7,093,609,000 US dollars
Cost of operations
4,091,153,000 US dollars
Gross profit (calculated)
3,002,456,000 US dollars
Operating expenses (calculated)
1,713,110,000 US dollars
Operating income
1,289,346,000 US dollars
Other income (expense), net (calculated)
negative 212,437,000 US dollars
Income before income tax provision
1,076,909,000 US dollars
Income tax provision
258,852,000 US dollars
Net income
818,057,000 US dollars
Southern
1,415,741,000 US dollars
Eastern
1,286,253,000 US dollars
Western
1,386,322,000 US dollars
Central
1,188,859,000 US dollars
Canada
995,914,000 US dollars
MidSouth
820,520,000 US dollars
Selling, general and administrative
729,576,000 US dollars
Depreciation
763,727,000 US dollars
Amortization of intangibles
149,209,000 US dollars
Impairments and other operating items
70,598,000 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 YTD Q3 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

42.3%

Gross profit / revenue

Operating margin

18.2%

Operating profit / revenue

Cash conversion

227.0%

Operating cash / net income, same period

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