Waste Management, Inc (WM) FY2024 Q3 P&L / Income Statement
2024-07-01 to 2024-09-30
Revenue by Business Segment by Product and Service
2024-07-01 to 2024-09-30
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Waste Management, Inc (WM) FY2024 Q3 P&L / Income Statement
Income statement for 2024-07-01 through 2024-09-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.
- Operating revenues
- 5,609,000,000 US dollars
- Operating
- 3,399,000,000 US dollars
- Gross profit (calculated)
- 2,210,000,000 US dollars
- Operating expenses (calculated)
- 1,091,000,000 US dollars
- Income from operations
- 1,119,000,000 US dollars
- Other income (expense), net (calculated)
- negative 124,000,000 US dollars
- Income before income taxes
- 995,000,000 US dollars
- Income tax expense
- 235,000,000 US dollars
- Consolidated net income
- 760,000,000 US dollars
- Corporate and Other
- 12,000,000 US dollars
- Recycling Processing and Sales
- 503,000,000 US dollars
- WM Renewable Energy
- 88,000,000 US dollars
- Collection and Disposal - Landfill
- 923,000,000 US dollars
- Collection and Disposal - Commercial
- 1,359,000,000 US dollars
- Collection and Disposal - Industrial
- 797,000,000 US dollars
- Collection and Disposal - Other Collection
- 765,000,000 US dollars
- Collection and Disposal - Residential
- 875,000,000 US dollars
- Collection and Disposal - Transfer
- 365,000,000 US dollars
- Selling, general and administrative
- 525,000,000 US dollars
- Depreciation, depletion and amortization
- 558,000,000 US dollars
- Restructuring
- 2,000,000 US dollars
- (Gain) loss from divestitures, asset impairments and unusual items, net
- 6,000,000 US dollars
- Revenue before reconciliation (calculated)
- 5,687,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- Components above reported revenue (calculated)
- negative 78,000,000 US dollars. The disclosed components add up to more than reported revenue; this is the difference, calculated, not a reported item.
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- 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.

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Gross margin
39.4%
Gross profit / revenue
Operating margin
20.0%
Operating profit / revenue
Cash conversion
178.7%
Operating cash / net income, same period
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