Waste Management, Inc (WM) FY2025 Q1 P&L / Income Statement

Revenue by Business Segment

2025-01-01 to 2025-03-31

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Waste Management, Inc (WM) FY2025 Q1 P&L / Income StatementIncome statement for 2025-01-01 through 2025-03-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETEast TierWest TierWM Healthcare SolutionsRecycling Processing and SalesWM Renewable EnergyCorporate and OtherOther AncillaryOperating revenuesGross profit (calculated)OperatingIncome from operationsOperating expenses (calculated)Selling, general and administrativeDepreciation, depletion and amortizationRestructuring(Gain) loss from divestitures, asset impairments and unusual items, netIncome before income taxesOther income (expense), net (calculated)Consolidated net incomeIncome tax expenseGross profit (calculated)Gross profit(calculated)$2.37 BOperating revenuesOperating revenues$6.02 BIncome from operationsIncome from operations$1.01 BIncome before income taxesPretax income$788.00 MConsolidated net incomeConsolidatednet income$637.00 MEast TierEast Tier$2.14 BOperating expenses (calculated)Operating expenses(calculated)$1.36 BIncome tax expenseIncome tax expense$151.00 MSelling, general and administrativeSelling, general and administrative$687.00 MOther income (expense), net (calculated)Other income,net (calculated)−$225.00 MOperatingOperating$3.65 BWest TierWest Tier$2.08 BDepreciation, depletion and amortizationDepreciation, depletionand amortization$656.00 MWM Healthcare SolutionsWM Healthcare Solutions$619.00 MRestructuringRestructuring$13.00 MRecycling Processing and SalesRecycling Processing and Sales$384.00 M(Gain) loss from divestitures, asset impairments and unusual items, net(Gain) loss from divestitures,asset impairments andunusual items, net$2.00 MWM Renewable EnergyWM Renewable Energy$91.00 MCorporate and OtherCorporate and Other$2.00 MOther AncillaryOther Ancillary$700.00 M
Chart details

Waste Management, Inc (WM) FY2025 Q1 P&L / Income Statement

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

Operating revenues
6,018,000,000 US dollars
Operating
3,647,000,000 US dollars
Gross profit (calculated)
2,371,000,000 US dollars
Operating expenses (calculated)
1,358,000,000 US dollars
Income from operations
1,013,000,000 US dollars
Other income (expense), net (calculated)
negative 225,000,000 US dollars
Income before income taxes
788,000,000 US dollars
Income tax expense
151,000,000 US dollars
Consolidated net income
637,000,000 US dollars
Recycling Processing and Sales
384,000,000 US dollars
WM Renewable Energy
91,000,000 US dollars
WM Healthcare Solutions
619,000,000 US dollars
Corporate and Other
2,000,000 US dollars
East Tier
2,140,000,000 US dollars
West Tier
2,082,000,000 US dollars
Other Ancillary
700,000,000 US dollars
Selling, general and administrative
687,000,000 US dollars
Depreciation, depletion and amortization
656,000,000 US dollars
Restructuring
13,000,000 US dollars
(Gain) loss from divestitures, asset impairments and unusual items, net
2,000,000 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 Management, Inc (WM) FY2025 Q1 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

39.4%

Gross profit / revenue

Operating margin

16.8%

Operating profit / revenue

Cash conversion

189.6%

Operating cash / net income, same period

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