WCN
Waste Connections Inc.
$153.68
-$2.03(-1.30%)
45
Overall
65
Value
10
Tech
60
Quality
Market Cap
$40.24B
Volume
1.25M
52W Range
$148.84 - $198.00
Target Price
$202.15
Order:
Income Statement
| Metric | Trend | Chart | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec | 2025 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $3.4B | $4.6B | $4.9B | $5.4B | $5.4B | $6.2B | $7.2B | $8.0B | $8.9B | $9.5B | ||
| Total Revenue | $3.4B | $4.6B | $4.9B | $5.4B | $5.4B | $6.2B | $7.2B | $8.0B | $8.9B | $9.5B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $2.0B | $2.7B | $2.9B | $3.2B | $3.3B | $3.7B | $4.3B | $4.7B | $5.2B | $5.5B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $1.4B | $1.9B | $2.1B | $2.2B | $2.2B | $2.5B | $2.9B | $3.3B | $3.7B | $4.0B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $938.2M | $1.1B | $1.2B | $1.3B | $1.3B | $1.4B | $1.6B | $1.8B | $2.0B | $2.2B | ||
| Selling, General & Administrative | $474.3M | $509.6M | $524.4M | $546.3M | $537.6M | $612.3M | $696.5M | $799.1M | $883.4M | $959.5M | ||
| Selling & Marketing Expenses | -- | -- | -- | -- | -- | -- | $696.5M | $799.1M | $883.4M | $959.5M | ||
| Depreciation & Amortization | $463.9M | $632.5M | $680.5M | $743.9M | $752.4M | $813.0M | $919.0M | $1.0B | $1.2B | $1.2B | ||
| Depreciation & Amortization | $463.9M | $632.5M | $680.5M | $743.9M | $752.4M | $813.0M | $919.0M | $1.0B | $1.2B | $1.2B | ||
| Amortization | $70.3M | $102.3M | $107.8M | $125.5M | $131.3M | $139.3M | $155.7M | $157.6M | $189.8M | $201.5M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $480.0M | $783.6M | $852.4M | $899.7M | $879.1M | $1.1B | $1.3B | $1.5B | $1.7B | $1.8B | ||
| EBITDA | $918.0M | $1.3B | $1.5B | $1.6B | $1.2B | $1.7B | $2.2B | $2.3B | $2.3B | $3.0B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $92.7M | $125.3M | $132.1M | $147.4M | $162.4M | $162.8M | $202.3M | $274.6M | $326.8M | $334.6M | ||
| Intinc | $602.0K | $5.2M | $7.2M | $9.8M | $5.3M | $2.9M | $6.0M | $9.3M | $11.6M | $12.1M | ||
| Net Non-Operating Interest Income/Expense | $92.1M | $120.1M | $124.9M | $137.6M | $157.1M | $159.9M | $-196.4M | $-265.3M | $-315.2M | $-322.4M | ||
| Gain on Sale of Securities | $1.1M | $-2.2M | $-1.4M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-26.5M | $-155.0M | $-20.3M | $-56.2M | $-468.1M | $-141.3M | $-3.2M | $-12.5M | $-10.5M | $-30.2M | ||
| Other Special Charges | -- | -- | -- | -- | -- | -- | $3.2M | $12.5M | $10.5M | $30.2M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $27.7M | $156.5M | $20.1M | $61.9M | $466.7M | $147.6M | $-18.2M | $-238.8M | $-613.0M | $-109.7M | ||
| Impairment of Capital Assets | $27.7M | $156.5M | $20.1M | $61.9M | $466.7M | -- | $18.2M | $238.8M | $613.0M | $109.7M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $454.1M | $633.8M | $839.2M | $853.3M | $416.3M | $933.5M | $1.3B | $1.3B | $1.1B | $1.8B | ||
| Pre-Tax Income | $361.4M | $508.5M | $707.1M | $705.9M | $253.9M | $770.7M | $1.0B | $983.5M | $762.9M | $1.4B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $114.0M | $-68.9M | $160.0M | $139.2M | $49.9M | $152.3M | $213.0M | $220.7M | $146.4M | $341.4M | ||
| NET INCOME | ||||||||||||
| Net Income | $246.5M | $576.8M | $546.9M | $566.8M | $204.7M | $618.0M | $835.7M | $762.8M | $615.6M | $1.1B | ||
| Net Income (Continuing Operations) | $247.3M | $577.4M | $547.2M | $566.7M | $204.0M | $618.5M | $836.0M | $762.8M | $616.6M | $1.1B | ||
| Net Income (Discontinued Operations) | $246.5M | $576.8M | $546.9M | $566.8M | $204.7M | $618.0M | $835.7M | $762.8M | $615.6M | $1.1B | ||
| Net Income (Common Stockholders) | $246.5M | $576.8M | $546.9M | $566.8M | $204.7M | $618.0M | $835.7M | $762.8M | $615.6M | $1.1B | ||
| Normalized Income | $321.0M | $752.6M | $560.0M | $642.7M | $1.1B | $714.1M | $789.2M | $961.7M | $2.0B | $1.5B | ||
| TOTALS | ||||||||||||
| Total Expenses | $-2.9B | $-3.8B | $-4.1B | $-4.5B | $-4.6B | $-5.1B | $6.0B | $6.5B | $7.2B | $7.6B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $230.3M | $263.7M | $263.7M | $263.8M | $263.2M | $261.2M | $257.4M | $257.6M | $258.0M | $257.3M | ||
| Average Shares Outstanding (Diluted) | $231.1M | $264.3M | $264.4M | $264.5M | $263.7M | $261.7M | $258.0M | $258.1M | $258.7M | $258.0M | ||
| Shares Outstanding | $262.8M | $263.7M | $263.5M | $263.6M | $262.9M | $260.5M | $260.7M | $255.2M | $255.2M | $255.6M | ||
| Basic EPS | $1.07 | $2.19 | $2.07 | $2.15 | $0.78 | $2.37 | $3.25 | $2.96 | $2.39 | $4.18 | ||
| Basic EPS (Continuing Operations) | $1.07 | $2.19 | $2.07 | $2.15 | $0.78 | $2.37 | $3.25 | $2.96 | $2.39 | $4.18 | ||
| Diluted EPS | $1.07 | $2.18 | $2.07 | $2.14 | $0.78 | $2.36 | $3.24 | $2.95 | $2.39 | $4.17 | ||
| Diluted EPS (Continuing Operations) | $1.07 | $2.18 | $2.07 | $2.14 | $0.78 | $2.36 | $3.24 | $2.95 | $2.39 | $4.17 | ||
| Dividend Per Share | $0.36 | $0.46 | $0.56 | $0.67 | $0.76 | $0.84 | $0.94 | $1.05 | $1.17 | $1.3 | ||
| OTHER METRICS | ||||||||||||
| Minority Interests | $781.0K | $603.0K | $283.0K | $-160.0K | $685.0K | $-442.0K | $-339.0K | $-26.0K | $-1.0M | -- | ||
| Other Costof Revenue | -- | -- | -- | -- | -- | -- | $4.3B | $4.7B | $5.2B | $5.5B | ||
| Write Off | $27.7M | $156.5M | $20.1M | $61.9M | $466.7M | $32.3M | -- | -- | -- | -- | ||
| Othspecchg | -- | -- | -- | -- | -- | $115.3M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | WCN | $153.68 | -1.3% | 1.25M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |