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Income Statement
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Balance Sheet
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Income Overview
Revenue
$4,430M
Net Income
$566M
Net Profit Margin
12.78%
EPS
$1.84
Unit: Million (M) dollars
Revenue Breakdown
Collection Service Line-Operatin...
Landfill Service Line
Environmental Solutions Service ...
Others
Revenue Breakdown
Group1Segment
Group2Segment
Group3Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
4,430
4,113
4,135
4,212
Cost of operations
2,563
2,366
2,404
2,463
Depreciation, depletion and amortization
488
461
458
459
Accretion
30
30
29
29
Selling, general and administrative
444
425
436
422
Adjustment to withdrawal liability for multiemployer pension funds
-
-
1
-
Restructuring charges
4
2
7
3
(gain) loss on business divestitures and impairments, net
0
1
1
0
Operating income
901
830
801
836
Interest expense
151
151
146
143
Loss on extinguishment of debt
-
-
0
0
Loss from unconsolidated equity method investments
-58
-52
-92
-57
Interest income
2
2
2
2
Other income, net
5
27
-1
7
Income before income taxes
699
656
564
645
Provision for income taxes
133
131
20
95
Net income
566
525
544
550
Net income attributable to non-controlling interests in consolidated subsidiary
0
0
0
0
Net income attributable to republic services, inc
566
525
544
550
Basic EPS
1.84
1.7
1.756
1.76
Diluted EPS
1.84
1.7
1.754
1.76
Basic Average Shares
307,500,000
309,100,000
309,800,000
311,700,000
Diluted Average Shares
307,600,000
309,300,000
310,100,000
312,000,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Collection Service Line
Smallcontainer
$1,369M
Collection Service Line
Largecontainer
$839M
Collection Service Line
Residential
$767M
Collection Service Line
Other
$18M
Operating Segments
$858M
Operating Segments
$473M
Other Service Line
Sale Of Recycled...
$122M
Other Service Line
Other Noncore
$109M
Operating Segments
$495M
Collection Service
Line-Operating Segments
$2,993M
Landfill Service Line
$517M
Environmental Solutions
Service Line
$458M
Other Service Line
$231M
Transfer Service Line
$231M
Intersegment Elimination
-$341M
Intersegment Elimination
-$15M
Intersegment Elimination
-$264M
Revenue
$4,430M
(4.60%↑ Y/Y)
Operating income
$901M
(4.65%↑ Y/Y)
Other income, net
$5M
(25.00%↑ Y/Y)
Interest income
$2M
(0.00%↑ Y/Y)
Cost of operations
$2,563M
(4.65%↑ Y/Y)
Depreciation, depletion and
amortization
$488M
(5.40%↑ Y/Y)
Selling, general and
administrative
$444M
(4.47%↑ Y/Y)
Accretion
$30M
(7.14%↑ Y/Y)
Restructuring charges
$4M
(-33.33%↓ Y/Y)
Income before income
taxes
$699M
(-2.92%↓ Y/Y)
Interest expense
$151M
(4.14%↑ Y/Y)
Loss from
unconsolidated equity method...
-$58M
(-2800.00%↓ Y/Y)
Net income
$566M
(2.91%↑ Y/Y)
Provision for income taxes
$133M
(-21.76%↓ Y/Y)
Net income
attributable to republic...
$566M
(2.91%↑ Y/Y)
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REPUBLIC SERVICES, INC. (RSG)
Republic_Services_logo-svg
REPUBLIC SERVICES, INC. (RSG)