WMI Income Statement - TTM - Waste Management, Inc.

Income Statement (TTM)

Waste Management, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	14,997	15,218	15,601	16,516	17,320	17,931	18,480	19,031	19,441	19,698	19,929	20,021	20,144	20,426	20,693	20,976	21,387	22,063	22,922	23,950
Change (%)		1.47	2.52	5.87	4.87	3.53	3.06	2.98	2.15	1.32	1.17	0.46	0.61	1.40	1.31	1.37	1.96	3.16	3.89	4.48
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	9,155	9,341	9,526	10,082	10,656	11,111	11,500	11,906	12,156	12,294	12,477	12,521	12,553	12,606	12,660	12,765	12,976	13,383	13,890	14,438
Change (%)		2.03	1.98	5.84	5.69	4.27	3.50	3.53	2.10	1.14	1.49	0.35	0.26	0.42	0.43	0.83	1.65	3.14	3.79	3.95
% of Revenue	61.05	61.38	61.06	61.04	61.52	61.97	62.23	62.56	62.53	62.41	62.61	62.54	62.32	61.72	61.18	60.86	60.67	60.66	60.60	60.28

Gross Operating Profit	5,842	5,877	6,075	6,434	6,664	6,820	6,980	7,125	7,285	7,404	7,452	7,500	7,591	7,820	8,033	8,211	8,411	8,680	9,032	9,512
Change (%)		0.60	3.37	5.91	3.57	2.34	2.35	2.08	2.25	1.63	0.65	0.64	1.21	3.02	2.72	2.22	2.44	3.20	4.06	5.31
% of Revenue	38.95	38.62	38.94	38.96	38.48	38.03	37.77	37.44	37.47	37.59	37.39	37.46	37.68	38.28	38.82	39.14	39.33	39.34	39.40	39.72

SG&A	1,663	1,728	1,611	1,679	1,732	1,864	1,897	1,939	1,943	1,938	1,923	1,903	1,900	1,926	1,941	1,975	2,030	2,104	2,300	2,495
Change (%)		3.91	-6.77	4.22	3.16	7.62	1.77	2.21	0.21	-0.26	-0.77	-1.04	-0.16	1.37	0.78	1.75	2.78	3.65	9.32	8.48
% of Revenue	11.09	11.35	10.33	10.17	10.00	10.40	10.27	10.19	9.99	9.84	9.65	9.51	9.43	9.43	9.38	9.42	9.49	9.54	10.03	10.42

R&D
Change (%)
% of Revenue

OpEx	12,448	12,740	12,878	13,588	14,313	14,974	15,406	15,862	16,102	16,270	16,461	16,498	16,543	16,603	16,681	16,842	17,147	17,754	18,599	19,507
Change (%)		2.35	1.08	5.51	5.34	4.62	2.89	2.96	1.51	1.04	1.17	0.22	0.27	0.36	0.47	0.97	1.81	3.54	4.76	4.88
% of Revenue	83.00	83.72	82.55	82.27	82.64	83.51	83.37	83.35	82.82	82.60	82.60	82.40	82.12	81.28	80.61	80.29	80.17	80.47	81.14	81.45

Operating Income	2,549	2,478	2,723	2,928	3,007	2,957	3,074	3,169	3,339	3,428	3,468	3,523	3,601	3,823	4,012	4,134	4,240	4,309	4,323	4,443
Change (%)		-2.79	9.89	7.53	2.70	-1.66	3.96	3.09	5.36	2.67	1.17	1.59	2.21	6.16	4.94	3.04	2.56	1.63	0.32	2.78
% of Revenue	17.00	16.28	17.45	17.73	17.36	16.49	16.63	16.65	17.18	17.40	17.40	17.60	17.88	18.72	19.39	19.71	19.83	19.53	18.86	18.55

Interest Expense	-438	-425	-410	-389	-379	-365	-353	-348	-352	-378	-413	-445	-481	-500	-510	-521	-525	-598	-700	-796
Change (%)		-2.97	-3.53	-5.12	-2.57	-3.69	-3.29	-1.42	1.15	7.39	9.26	7.75	8.09	3.95	2.00	2.16	0.77	13.90	17.06	13.71
% of Revenue	-2.92	-2.79	-2.63	-2.36	-2.19	-2.04	-1.91	-1.83	-1.81	-1.92	-2.07	-2.22	-2.39	-2.45	-2.46	-2.48	-2.45	-2.71	-3.05	-3.32

Net Income	1,505	1,496	1,556	1,600	1,748	1,816	1,908	2,144	2,245	2,238	2,258	2,286	2,310	2,304	2,479	2,544	2,641	2,746	2,675	2,721
Change (%)		-0.60	4.01	2.83	9.25	3.89	5.07	12.37	4.71	-0.31	0.89	1.24	1.05	-0.26	7.60	2.62	3.81	3.98	-2.59	1.72
% of Revenue	10.04	9.83	9.97	9.69	10.09	10.13	10.32	11.27	11.55	11.36	11.33	11.42	11.47	11.28	11.98	12.13	12.35	12.45	11.67	11.36

Source: Capital IQ

IT:1WM	€192.14
US:WM	$220.06
GB:0LTG	$219.18
AT:WM
DE:UWS	€190.00

Waste Management, Inc. - Income Statement (TTM)

Income Statement (TTM)

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