Waste Connections Inc

NYSE:WCNIndustrials

$165.70−1.31%At closeAt close · Mon 19 Oct · ≈ AED 608.53 · Market cap $41.76B · Next earnings Tue 20 Oct · Extended $165.70 +0.00%

USD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	TTM	YoY
Revenue	5.4	6.2	7.2	8.0	8.9	9.5	9.8	+2.7%
Cost of revenue	3.3	3.7	4.3	4.7	5.2	5.8	5.6	−3.3%
Gross profit	2.2	2.5	2.9	3.3	3.7	3.7	3.2	−14.3%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Selling, general & administrative	0.5	0.6	0.7	0.8	0.9	0.9	—	—
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Operating expenses	1.8	1.5	1.6	2.0	2.7	2.0	—	—
Operating income	0.4	1.0	1.2	1.2	1.1	1.7	1.7	−3.5%
Interest expense	0.2	0.2	0.2	0.3	0.3	0.3	0.3	+5.5%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other income / expense	(0.2)	(0.3)	(0.2)	(0.3)	(0.3)	(0.3)	—	—
Pre-tax income	0.3	0.8	1.0	1.0	0.8	1.4	1.4	−2.8%
Income tax	0.0	0.2	0.2	0.2	0.1	0.3	0.3	−5.9%
Net income	0.2	0.6	0.8	0.8	0.6	1.1	1.1	−1.9%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—	—
EPS, basic (per share)	0.78	2.37	3.25	2.96	2.39	4.19	4.17	−0.6%
EPS, diluted (per share)	0.78	2.36	3.24	2.95	2.39	4.18	4.16	−0.4%
EBITDA	1.6	1.9	2.2	2.3	2.4	3.0	3.0	+0.5%
Depreciation & amortization	0.8	0.8	0.9	1.0	1.2	1.2	1.3	+3.1%
Weighted average shares (shares)	263,189,699	261,166,723	257,383,578	257,551,129	257,966,000	255,804,530	—	—
Weighted average diluted shares (shares)	263,687,539	261,728,470	258,038,800	258,149,244	258,662,000	256,469,561	—	—
Gross margin	39.8%	40.6%	39.9%	40.9%	41.8%	39.0%	32.5%	−6.4 pts
Operating margin	7.6%	16.9%	17.2%	15.4%	12.0%	18.1%	17.0%	−1.1 pts
Net margin	3.8%	10.0%	11.6%	9.5%	6.9%	11.4%	10.9%	−0.5 pts