wcn: the income statement

MyFinsight

Waste Connections, Inc. (WCN)

For the quarter ending 2025-06-30, WCN made $2,407,055K in revenue. $290,276K in net income. Net profit margin of 12.06%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30	2025-03-31	2024-09-30	2024-06-30
Revenues	2,407,055	2,228,176	2,338,488	2,248,166
Depreciation	257,421	242,307	248,473	241,229
Cost of operations	1,392,857	1,291,443	1,344,079	1,301,070
Amortization of intangibles	50,236	47,642	45,170	44,124
Selling, general and administrative	242,966	250,134	222,526	228,848
Impairments and other operating items	4,030	6,440	2,897	8,190
Operating income	459,545	390,210	475,343	424,705
Interest expense	82,751	80,875	83,520	82,377
Interest income	2,314	1,770	3,331	4,009
Other income (expense), net	10,050	1,872	4,904	9,647
Income before income tax provision	389,158	312,977	400,058	355,984
Income tax provision	98,882	71,467	92,012	80,584
Net income	290,276	241,510	308,046	275,400
Plus net loss attributable to noncontrolling interests	-	-	-	-77
Net income attributable to waste connections	290,276	241,510	308,046	275,477

Earnings per share, basic	1.12	0.94	1.19	1.07
Earnings per share, diluted	1.12	0.93	1.19	1.07
Weighted average number of shares outstanding, basic	258,377,345	258,193,975	258,023,661	257,994,105
Weighted average number of shares outstanding, diluted	258,982,647	258,904,806	258,756,528	258,565,246

Unit: Thousand (K) dollars (except for numbers of shares and EPS)