Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
operating revenues | 6,443,000,000 | 6,430,000,000 | 6,018,000,000 | 5,893,000,000 | 5,609,000,000 | 5,402,000,000 | 5,159,000,000 | 5,217,000,000 | 5,198,000,000 | 5,119,000,000 | 4,892,000,000 | 4,935,000,000 | 5,075,000,000 | 5,027,000,000 | 4,661,000,000 | 4,678,000,000 | 4,665,000,000 | 4,476,000,000 | 4,112,000,000 | 4,067,000,000 | 3,861,000,000 | 3,561,000,000 | 3,729,000,000 | 3,846,000,000 | 3,967,000,000 | 3,946,000,000 | 3,696,000,000 | 3,842,000,000 | 3,822,000,000 | 3,739,000,000 | 3,511,000,000 | 3,652,000,000 | 3,716,000,000 | 3,677,000,000 | 3,440,000,000 | 3,460,000,000 | 3,548,000,000 | 3,425,000,000 | 3,176,000,000 | 2,428,750,000 | 3,360,000,000 | 3,315,000,000 | 3,040,000,000 | 2,639,750,000 | 3,602,000,000 | 3,561,000,000 | 3,396,000,000 | 2,620,750,000 | 3,621,000,000 | 3,526,000,000 | 3,336,000,000 | 2,553,750,000 | 3,461,000,000 | 3,459,000,000 | 3,295,000,000 | 880,500,000 | 3,522,000,000 | 3,347,000,000 | 3,103 | 12,514,996,765 | 3,235 | 3,158,000,000 | 2,935 | 8,768,000,000 | 3,023,000,000 | 2,952 | 2,810,000,000 | 13,387,996,475 | 3,525 | 3,489,000,000 | 3,266,000,000 | 9,907,000,000 | 3,403,000,000 | 3,358,000,000 | 3,188,000,000 | 3,283,000,000 | 3,441,000,000 | 3,410,000,000 |
yoy | 14.87% | 19.03% | 16.65% | 12.96% | 7.91% | 5.53% | 5.46% | 5.71% | 2.42% | 1.83% | 4.96% | 5.49% | 8.79% | 12.31% | 13.35% | 15.02% | 20.82% | 25.70% | 10.27% | 5.75% | -2.67% | -9.76% | 0.89% | 0.10% | 3.79% | 5.54% | 5.27% | 5.20% | 2.85% | 1.69% | 2.06% | 5.55% | 4.74% | 7.36% | 8.31% | 42.46% | 5.60% | 3.32% | 4.47% | -7.99% | -6.72% | -6.91% | -10.48% | 0.72% | -0.52% | 0.99% | 1.80% | 2.62% | 4.62% | 1.94% | 1.24% | 190.03% | -1.73% | 3.35% | 106187460.43% | -92.96% | 108871615.61% | 5.98% | 5.72% | 42.73% | -100.00% | 106978219.78% | -100.00% | -34.51% | 85758765.25% | -100.00% | -13.96% | 35.14% | -100.00% | 3.90% | 2.45% | 201.77% | -1.10% | -1.52% | ||||
qoq | 0.20% | 6.85% | 2.12% | 5.06% | 3.83% | 4.71% | -1.11% | 0.37% | 1.54% | 4.64% | -0.87% | -2.76% | 0.95% | 7.85% | -0.36% | 0.28% | 4.22% | 8.85% | 1.11% | 5.34% | 8.42% | -4.51% | -3.04% | -3.05% | 0.53% | 6.76% | -3.80% | 0.52% | 2.22% | 6.49% | -3.86% | -1.72% | 1.06% | 6.89% | -0.58% | -2.48% | 3.59% | 7.84% | 30.77% | -27.72% | 1.36% | 9.05% | 15.16% | -26.71% | 1.15% | 4.86% | 29.58% | -27.62% | 2.69% | 5.70% | 30.63% | -26.21% | 0.06% | 4.98% | 274.22% | -75.00% | 5.23% | 107863258.04% | -100.00% | 386862242.04% | -100.00% | 107597855.71% | -100.00% | 190.04% | 102405049.05% | -100.00% | -79.01% | 379801218.44% | -100.00% | 6.83% | -67.03% | 191.13% | 1.34% | 5.33% | -2.89% | -4.59% | 0.91% | |
costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating | 3,833,000,000 | 3,839,000,000 | 3,647,000,000 | 3,553,000,000 | 3,399,000,000 | 3,291,000,000 | 3,140,000,000 | 3,146,000,000 | 3,188,000,000 | 3,186,000,000 | 3,086,000,000 | 3,093,000,000 | 3,156,000,000 | 3,142,000,000 | 2,903,000,000 | 2,955,000,000 | 2,906,000,000 | 2,736,000,000 | 2,514,000,000 | 2,500,000,000 | 2,332,000,000 | 2,180,000,000 | 2,329,000,000 | 2,314,000,000 | 2,441,000,000 | 2,443,000,000 | 2,298,000,000 | 2,379,000,000 | 2,373,000,000 | 2,313,000,000 | 2,184,000,000 | 2,263,000,000 | 2,302,000,000 | 2,290,000,000 | 2,166,000,000 | 2,147,000,000 | 2,216,000,000 | 2,130,000,000 | 1,993,000,000 | 1,551,000,000 | 2,095,000,000 | 2,163,000,000 | 1,946,000,000 | 1,708,000,000 | 2,299,000,000 | 2,301,000,000 | 2,232,000,000 | 1,711,250,000 | 2,325,000,000 | 2,311,000,000 | 2,209,000,000 | 1,663,750,000 | 2,229,000,000 | 2,260,000,000 | 2,166,000,000 | 565,250,000 | 2,261,000,000 | 2,140,000,000 | 1,995 | 7,823,997,994 | 2,006 | 1,996,000,000 | 1,881 | 5,385,000,000 | 1,856,000,000 | 1,786 | 1,725,000,000 | 8,465,997,779 | 2,221 | 2,181,000,000 | 2,092,000,000 | 6,259,000,000 | 2,143,000,000 | 2,092,000,000 | 2,034,000,000 | 2,107,000,000 | 2,181,000,000 | 2,199,000,000 |
selling, general and administrative | 665,000,000 | 696,000,000 | 687,000,000 | 747,000,000 | 525,000,000 | 501,000,000 | 491,000,000 | 513,000,000 | 470,000,000 | 467,000,000 | 476,000,000 | 487,000,000 | 473,000,000 | 487,000,000 | 491,000,000 | 492,000,000 | 469,000,000 | 445,000,000 | 458,000,000 | 510,000,000 | 416,000,000 | 377,000,000 | 425,000,000 | 445,000,000 | 386,000,000 | 391,000,000 | 409,000,000 | 370,000,000 | 345,000,000 | 365,000,000 | 373,000,000 | 369,000,000 | 356,000,000 | 353,000,000 | 390,000,000 | 378,000,000 | 330,000,000 | 340,000,000 | 362,000,000 | 343,000,000 | 330,000,000 | 322,000,000 | 348,000,000 | 376,000,000 | 377,000,000 | 353,000,000 | 375,000,000 | 376,000,000 | 349,000,000 | 353,000,000 | 390,000,000 | 356,000,000 | 335,000,000 | 374,000,000 | 407,000,000 | 1,171,000,000 | 380,000,000 | 382,000,000 | 382 | 1,460,999,631 | 369 | 345,000,000 | 351 | 1,025,000,000 | 339,000,000 | 323 | 337,000,000 | 1,476,999,631 | 369 | 358,000,000 | 368,000,000 | 1,067,000,000 | 365,000,000 | 343,000,000 | 353,000,000 | 348,000,000 | 344,000,000 | 328,000,000 |
depreciation, depletion and amortization | 729,000,000 | 708,000,000 | 656,000,000 | 652,000,000 | 558,000,000 | 543,000,000 | 514,000,000 | 526,000,000 | 519,000,000 | 521,000,000 | 505,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring | 14,000,000 | 12,000,000 | 13,000,000 | 2,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 3,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 4,000,000 | 1,000,000 | 7,000,000 | 2,000,000 | 3,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 8,000,000 | 2,000,000 | 4,000,000 | 1,000,000 | 13,000,000 | 67,000,000 | 1,000,000 | 1,000,000 | 5,000,000 | 3,000,000 | 2,000,000 | 8,000,000 | 16,000,000 | 44,000,000 | 3,000,000 | 4,000,000 | 4,000,000 | 15,000,000 | -1,000,000 | 47,000,000 | 3,000,000 | 5 | 38,000,000 | 1,000,000 | 9,000,000 | ||||||||||||||||||||||||||||
(gain) income from divestitures, asset impairments and unusual items | 213,000,000 | 24,000,000 | 2,000,000 | 20,000,000 | 6,000,000 | 58,000,000 | -2,000,000 | 246,000,000 | -3,000,000 | 45,000,000 | 17,000,000 | 1,000,000 | -34,000,000 | 17,000,000 | -33,000,000 | 7,000,000 | 61,000,000 | 34,000,000 | 1,000,000 | 7,000,000 | -44,000,000 | 28,000,000 | -39,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,454,000,000 | 5,279,000,000 | 5,005,000,000 | 4,974,000,000 | 4,490,000,000 | 4,393,000,000 | 4,143,000,000 | 4,432,000,000 | 4,177,000,000 | 4,175,000,000 | 4,067,000,000 | 4,170,000,000 | 4,133,000,000 | 4,137,000,000 | 3,893,000,000 | 3,960,000,000 | 3,859,000,000 | 3,685,000,000 | 3,462,000,000 | 3,413,000,000 | 3,181,000,000 | 3,034,000,000 | 3,156,000,000 | 3,191,000,000 | 3,233,000,000 | 3,250,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | 989,000,000 | 1,151,000,000 | 1,013,000,000 | 919,000,000 | 1,119,000,000 | 1,009,000,000 | 1,016,000,000 | 785,000,000 | 1,021,000,000 | 944,000,000 | 825,000,000 | 765,000,000 | 942,000,000 | 890,000,000 | 768,000,000 | 718,000,000 | 806,000,000 | 791,000,000 | 650,000,000 | 654,000,000 | 680,000,000 | 527,000,000 | 573,000,000 | 655,000,000 | 734,000,000 | 696,000,000 | 621,000,000 | 767,000,000 | 699,000,000 | 715,000,000 | 608,000,000 | 704,000,000 | 701,000,000 | 673,000,000 | 558,000,000 | 617,000,000 | 560,000,000 | 611,000,000 | 508,000,000 | 502,000,000 | 601,000,000 | 502,000,000 | 440,000,000 | 752,000,000 | 546,000,000 | 532,000,000 | 469,000,000 | -410,000,000 | 577,000,000 | 510,000,000 | 402,000,000 | 484,000,000 | 500,000,000 | 466,000,000 | 401,000,000 | 1,485,000,000 | 543,000,000 | 506,000,000 | 427 | 2,115,999,456 | 544 | 586,000,000 | 412 | 1,362,000,000 | 525,000,000 | 534 | 372,000,000 | 2,233,999,368 | 632 | 632,000,000 | 511,000,000 | 1,689,000,000 | 565,000,000 | 633,000,000 | 481,000,000 | 472,000,000 | 557,000,000 | 565,000,000 |
yoy | -11.62% | 14.07% | -0.30% | 17.07% | 9.60% | 6.89% | 23.15% | 2.61% | 8.39% | 6.07% | 7.42% | 6.55% | 16.87% | 12.52% | 18.15% | 9.79% | 18.53% | 50.09% | 13.44% | -0.15% | -7.36% | -24.28% | -7.73% | -14.60% | 5.01% | -2.66% | 2.14% | 8.95% | -0.29% | 6.24% | 8.96% | 14.10% | 25.18% | 10.15% | 9.84% | 22.91% | -6.82% | 21.71% | 15.45% | -33.24% | 10.07% | -5.64% | -6.18% | -283.41% | -5.37% | 4.31% | 16.67% | -184.71% | 15.40% | 9.44% | 0.25% | -67.41% | -7.92% | -7.91% | 93910907.03% | -29.82% | 99816076.47% | -13.65% | 3.64% | 55.36% | -100.00% | 109737727.72% | -100.00% | -39.03% | 83069520.25% | -100.00% | -27.20% | 32.27% | -100.00% | -0.16% | 6.24% | 257.84% | 1.44% | 12.04% | ||||
qoq | -14.07% | 13.62% | 10.23% | -17.87% | 10.90% | -0.69% | 29.43% | -23.11% | 8.16% | 14.42% | 7.84% | -18.79% | 5.84% | 15.89% | 6.96% | -10.92% | 1.90% | 21.69% | -0.61% | -3.82% | 29.03% | -8.03% | -12.52% | -10.76% | 5.46% | 12.08% | -19.04% | 9.73% | -2.24% | 17.60% | -13.64% | 0.43% | 4.16% | 20.61% | -9.56% | 10.18% | -8.35% | 20.28% | 1.20% | -16.47% | 19.72% | 14.09% | -41.49% | 37.73% | 2.63% | 13.43% | -214.39% | -171.06% | 13.14% | 26.87% | -16.94% | -3.20% | 7.30% | 16.21% | -73.00% | 173.48% | 7.31% | 118501070.96% | -100.00% | 388970388.24% | -100.00% | 142232909.71% | -100.00% | 159.43% | 98314506.74% | -100.00% | -83.35% | 353480812.66% | -100.00% | 23.68% | -69.75% | 198.94% | -10.74% | 31.60% | 1.91% | -15.26% | -1.42% | |
operating margin % | 15.35% | 17.90% | 16.83% | 15.59% | 19.95% | 18.68% | 19.69% | 15.05% | 19.64% | 18.44% | 16.86% | 15.50% | 18.56% | 17.70% | 16.48% | 15.35% | 17.28% | 17.67% | 15.81% | 16.08% | 17.61% | 14.80% | 15.37% | 17.03% | 18.50% | 17.64% | 16.80% | 19.96% | 18.29% | 19.12% | 17.32% | 19.28% | 18.86% | 18.30% | 16.22% | 17.83% | 15.78% | 17.84% | 15.99% | 20.67% | 17.89% | 15.14% | 14.47% | 28.49% | 15.16% | 14.94% | 13.81% | -15.64% | 15.93% | 14.46% | 12.05% | 18.95% | 14.45% | 13.47% | 12.17% | 168.65% | 15.42% | 15.12% | 13.76% | 16.91% | 16.82% | 18.56% | 14.04% | 15.53% | 17.37% | 18.09% | 13.24% | 16.69% | 17.93% | 18.11% | 15.65% | 17.05% | 16.60% | 18.85% | 15.09% | 14.38% | 16.19% | 16.57% |
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -225,000,000 | -232,000,000 | -232,000,000 | -201,000,000 | -131,000,000 | -136,000,000 | -130,000,000 | -128,000,000 | -127,000,000 | -125,000,000 | -120,000,000 | -109,000,000 | -91,000,000 | -93,000,000 | -85,000,000 | -83,000,000 | -87,000,000 | -98,000,000 | -97,000,000 | -97,000,000 | -97,000,000 | -119,000,000 | -112,000,000 | -110,000,000 | -105,000,000 | -100,000,000 | -96,000,000 | -97,000,000 | -93,000,000 | -93,000,000 | -91,000,000 | -91,000,000 | -90,000,000 | -90,000,000 | -92,000,000 | -94,000,000 | -94,000,000 | -93,000,000 | -95,000,000 | -91,000,000 | -95,000,000 | -95,000,000 | -104,000,000 | -114,000,000 | -116,000,000 | -115,000,000 | -121,000,000 | -118,000,000 | -119,000,000 | -122,000,000 | -122,000,000 | -122,000,000 | -123,000,000 | -121,000,000 | -122,000,000 | -363,000,000 | -118,000,000 | -119,000,000 | -121 | -472,999,874 | -126 | -116,000,000 | -112 | -322,000,000 | -104,000,000 | -107 | -105,000,000 | -454,999,886 | -114 | -105,000,000 | -122,000,000 | -393,000,000 | -128,000,000 | -132,000,000 | -135,000,000 | -133,000,000 | -138,000,000 | -138,000,000 |
equity in net income of unconsolidated entities | 4,000,000 | 2,000,000 | 5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 7,000,000 | 7,000,000 | 2,000,000 | -11,000,000 | 6,000,000 | -1,000,000 | 2,000,000 | -4,000,000 | 2,000,000 | 2,000,000 | 5,000,000 | -6,000,000 | -4,000,000 | 3,000,000 | 9,000,000 | 1,000,000 | -6,000,000 | 1,000,000 | 3,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | -54,000,000 | 1,000,000 | 1,000,000 | -1,000,000 | -40,000,000 | -9,000,000 | -5,000,000 | -1,000,000 | -1,000,000 | -22,000,000 | -2,000,000 | -2,000,000 | -3,000,000 | -62,000,000 | -3,000,000 | 2,000,000 | -11,000,000 | -2,000,000 | -14,000,000 | -1,000,000 | -1,000,000 | -6,000,000 | 2,000,000 | 1,000,000 | 1 | 5,000,008 | -8 | -8,000,000 | 2 | 1,000,000 | 2,999,999 | 1 | 1,000,000 | 1,000,000 | 1,000,000 | -1,000,000 | 1,000,000 | |||||||||||||||||
income before income taxes | 775,000,000 | 928,000,000 | 788,000,000 | 700,000,000 | 995,000,000 | 894,000,000 | 869,000,000 | 644,000,000 | 872,000,000 | 809,000,000 | 696,000,000 | 643,000,000 | 828,000,000 | 776,000,000 | 671,000,000 | 642,000,000 | 706,000,000 | 456,000,000 | 545,000,000 | 547,000,000 | 516,000,000 | 395,000,000 | 435,000,000 | 531,000,000 | 615,000,000 | 497,000,000 | 462,000,000 | 659,000,000 | 597,000,000 | 609,000,000 | 511,000,000 | 584,000,000 | 603,000,000 | 570,000,000 | 434,000,000 | 510,000,000 | 457,000,000 | 459,000,000 | 396,000,000 | 397,000,000 | 496,000,000 | 389,000,000 | -222,000,000 | 599,000,000 | 414,000,000 | 402,000,000 | 336,000,000 | -603,000,000 | 452,000,000 | 383,000,000 | 262,000,000 | 349,000,000 | 348,000,000 | 334,000,000 | 272,000,000 | 1,099,000,000 | 421,000,000 | 381,000,000 | 306 | 1,630,999,589 | 411 | 464,000,000 | 302 | 1,048,000,000 | 425,000,000 | 430 | 271,000,000 | 1,755,999,489 | 511 | 517,000,000 | 385,000,000 | 1,267,000,000 | 436,000,000 | 480,000,000 | 331,000,000 | 287,250,000 | 413,000,000 | 447,000,000 |
income tax expense | 172,000,000 | 201,000,000 | 151,000,000 | 102,000,000 | 235,000,000 | 214,000,000 | 162,000,000 | 175,000,000 | 210,000,000 | 196,000,000 | 164,000,000 | 143,000,000 | 189,000,000 | 189,000,000 | 157,000,000 | 136,000,000 | 167,000,000 | 105,000,000 | 124,000,000 | 109,000,000 | 126,000,000 | 88,000,000 | 74,000,000 | 84,000,000 | 120,000,000 | 115,000,000 | 115,000,000 | 128,000,000 | 99,000,000 | 110,000,000 | 116,000,000 | -319,000,000 | 215,000,000 | 209,000,000 | 137,000,000 | |||||||||||||||||||||||||||||||||||||||||||
consolidated net income | 603,000,000 | 727,000,000 | 637,000,000 | 598,000,000 | 760,000,000 | 680,000,000 | 707,000,000 | 469,000,000 | 662,000,000 | 613,000,000 | 532,000,000 | 500,000,000 | 639,000,000 | 587,000,000 | 514,000,000 | 506,000,000 | 539,000,000 | 351,000,000 | 421,000,000 | 438,000,000 | 390,000,000 | 307,000,000 | 361,000,000 | 447,000,000 | 495,000,000 | 382,000,000 | 347,000,000 | 531,000,000 | 498,000,000 | 499,000,000 | 395,000,000 | 903,000,000 | 388,000,000 | 361,000,000 | 297,000,000 | 334,000,000 | 304,000,000 | 286,000,000 | 256,000,000 | 273,000,000 | 337,000,000 | 273,000,000 | -131,000,000 | 598,000,000 | 281,000,000 | 222,000,000 | 237,000,000 | -599,000,000 | 297,000,000 | 256,000,000 | 176,000,000 | 235,000,000 | 223,000,000 | 219,000,000 | 183,000,000 | 724,000,000 | 285,000,000 | 250,000,000 | 196 | 1,001,999,742 | 258 | 258,000,000 | 192 | 768,000,000 | 292,000,000 | 267 | 170,000,000 | |||||||||||
less: net income attributable to noncontrolling interests | 1,000,000 | -1,000,000 | -24,000,000 | -1,000,000 | -2,000,000 | -1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | 2,000,000 | -1,000,000 | -2,000,000 | 2,000,000 | -1,000,000 | -2,000,000 | 8,000,000 | 11,000,000 | 12,000,000 | 9,000,000 | 6,000,000 | 6,000,000 | 12,000,000 | 8,000,000 | 11,000,000 | 9,000,000 | 11,000,000 | 12,000,000 | 35,000,000 | 13,000,000 | 13,000,000 | 10 | 48,999,986 | 14 | 12,000,000 | 10 | 81,000,000 | -15,000,000 | -20 | -15,000,000 | ||||||||||||||||||||||||||||||||||
net income attributable to waste management, inc. | 603,000,000 | 726,000,000 | 637,000,000 | 598,000,000 | 760,000,000 | 680,000,000 | 708,000,000 | 493,000,000 | 663,000,000 | 615,000,000 | 533,000,000 | 499,000,000 | 639,000,000 | 587,000,000 | 513,000,000 | 506,000,000 | 538,000,000 | 351,000,000 | 421,000,000 | 438,000,000 | 390,000,000 | 307,000,000 | 361,000,000 | 447,000,000 | 495,000,000 | 381,000,000 | 347,000,000 | 531,000,000 | 499,000,000 | 499,000,000 | 396,000,000 | 903,000,000 | 386,000,000 | 362,000,000 | 298,000,000 | 335,000,000 | 302,000,000 | 287,000,000 | 258,000,000 | 273,000,000 | 335,000,000 | 274,000,000 | -129,000,000 | 590,000,000 | 270,000,000 | 210,000,000 | 228,000,000 | -605,000,000 | 291,000,000 | 244,000,000 | 168,000,000 | 224,000,000 | 214,000,000 | 208,000,000 | 171,000,000 | 689,000,000 | 272,000,000 | 237,000,000 | 186 | 952,999,756 | 244 | 246,000,000 | 182 | 717,000,000 | 277,000,000 | 247 | 155,000,000 | |||||||||||
yoy | -20.66% | 6.76% | -10.03% | 21.30% | 14.63% | 10.57% | 32.83% | -1.20% | 3.76% | 4.77% | 3.90% | -1.38% | 18.77% | 67.24% | 21.85% | 15.53% | 37.95% | 14.33% | 16.62% | -2.01% | -21.21% | -19.42% | 4.03% | -15.82% | -0.80% | -23.65% | -12.37% | -41.20% | 29.27% | 37.85% | 32.89% | 169.55% | 27.81% | 26.13% | 15.50% | 22.71% | -9.85% | 4.74% | -300.00% | -53.73% | 24.07% | 30.48% | -156.58% | -197.52% | -7.22% | -13.93% | 35.71% | -370.09% | 35.98% | 17.31% | -1.75% | -67.49% | -21.32% | -12.24% | 91935383.87% | -27.70% | 111475309.84% | -3.66% | 2.20% | 32.91% | -100.00% | 99595041.70% | -100.00% | |||||||||||||||
qoq | -16.94% | 13.97% | 6.52% | -21.32% | 11.76% | -3.95% | 43.61% | -25.64% | 7.80% | 15.38% | 6.81% | -21.91% | 8.86% | 14.42% | 1.38% | -5.95% | 53.28% | -16.63% | -3.88% | 12.31% | 27.04% | -14.96% | -19.24% | -9.70% | 29.92% | 9.80% | -34.65% | 6.41% | 0.00% | 26.01% | -56.15% | 133.94% | 6.63% | 21.48% | -11.04% | 10.93% | 5.23% | 11.24% | -5.49% | -18.51% | 22.26% | -312.40% | -121.86% | 118.52% | 28.57% | -7.89% | -137.69% | -307.90% | 19.26% | 45.24% | -25.00% | 4.67% | 2.88% | 21.64% | -75.18% | 153.31% | 14.77% | 127419254.84% | -100.00% | 390573570.49% | -100.00% | 135164735.16% | -100.00% | 158.84% | 112145648.99% | -100.00% | ||||||||||||
net income margin % | 9.36% | 11.29% | 10.58% | 10.15% | 13.55% | 12.59% | 13.72% | 9.45% | 12.75% | 12.01% | 10.90% | 10.11% | 12.59% | 11.68% | 11.01% | 10.82% | 11.53% | 7.84% | 10.24% | 10.77% | 10.10% | 8.62% | 9.68% | 11.62% | 12.48% | 9.66% | 9.39% | 13.82% | 13.06% | 13.35% | 11.28% | 24.73% | 10.39% | 9.84% | 8.66% | 9.68% | 8.51% | 8.38% | 8.12% | 11.24% | 9.97% | 8.27% | -4.24% | 22.35% | 7.50% | 5.90% | 6.71% | -23.08% | 8.04% | 6.92% | 5.04% | 8.77% | 6.18% | 6.01% | 5.19% | 78.25% | 7.72% | 7.08% | 5.99% | 7.61% | 7.54% | 7.79% | 6.20% | 8.18% | 9.16% | 8.37% | 5.52% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
basic earnings per common share | 1,500,000 | 1,800,000 | 1,580,000 | 1,490,000 | 1,890,000 | 1,700,000 | 1,760,000 | 1,230,000 | 1,640,000 | 1,520,000 | 1,310,000 | 1,220,000 | 1,550,000 | 1,420,000 | 1,240,000 | 1,210,000 | 1,280,000 | 830,000 | 1,000,000 | 1,040,000 | 920,000 | 730,000 | 850,000 | 1,050,000 | 1,170,000 | 900,000 | 820,000 | 1,250,000 | 1,160,000 | 1,160,000 | 910,000 | 2,070,000 | 880,000 | 820,000 | 680,000 | 750,000 | 680,000 | 650,000 | 580,000 | 600,000 | 750,000 | 600,000 | -280,000 | 1,270,000 | 590,000 | 450,000 | 490,000 | -1,290,000 | 620,000 | 520,000 | 360,000 | 480,000 | 460,000 | 450,000 | 370,000 | 1,470,000 | 580,000 | 500,000 | 0.39 | 1,979,999.49 | 0.51 | 510,000 | 0.37 | 1,460,000 | 560,000 | 0.5 | 310,000 | 2,209,999.37 | 0.63 | 650,000 | 490,000 | 1,710,000 | 540,000 | 650,000 | 420,000 | 415,000 | 560,000 | 770,000 |
diluted earnings per common share | 1,490,000 | 1,800,000 | 1,580,000 | 1,480,000 | 1,880,000 | 1,690,000 | 1,750,000 | 1,220,000 | 1,630,000 | 1,510,000 | 1,300,000 | 1,210,000 | 1,540,000 | 1,410,000 | 1,230,000 | 1,200,000 | 1,280,000 | 830,000 | 990,000 | 1,030,000 | 920,000 | 720,000 | 850,000 | 1,050,000 | 1,160,000 | 890,000 | 810,000 | 1,230,000 | 1,160,000 | 1,150,000 | 910,000 | 2,050,000 | 870,000 | 810,000 | 670,000 | 760,000 | 680,000 | 640,000 | 580,000 | 600,000 | 740,000 | 600,000 | -280,000 | 1,270,000 | 580,000 | 450,000 | 490,000 | -1,290,000 | 620,000 | 520,000 | 360,000 | 480,000 | 460,000 | 450,000 | 370,000 | 1,460,000 | 580,000 | 500,000 | 0.39 | 1,979,999.49 | 0.51 | 510,000 | 0.37 | 1,450,000 | 560,000 | 0.5 | 310,000 | 2,189,999.37 | 0.63 | 640,000 | 480,000 | 1,690,000 | 540,000 | 640,000 | 420,000 | 412,500 | 550,000 | 760,000 |
equity in net income (losses) of unconsolidated entities | 1,000,000 | 22,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net incomees of unconsolidated entities | -19,000,000 | -19,000,000 | -18,000,000 | -12,000,000 | -11,000,000 | -18,000,000 | -17,000,000 | -17,000,000 | -15,000,000 | -2,000,000 | -14,000,000 | -11,000,000 | -9,000,000 | -12,000,000 | -16,000,000 | -14,000,000 | -26,000,000 | -16,000,000 | -14,000,000 | -16,000,000 | -12,000,000 | -13,000,000 | -15,000,000 | -13,000,000 | -32,000,000 | -12,000,000 | -9,000,000 | -16,000,000 | -7,000,000 | -6,000,000 | -9,000,000 | -15,000,000 | -8,000,000 | -17,000,000 | -14,000,000 | -13,000,000 | -9,000,000 | -15,000,000 | -3,000,000 | -8,000,000 | -8,000,000 | -11,000,000 | -17,000,000 | -11,000,000 | -7,000,000 | -24,000,000 | -7,000,000 | -9,000,000 | -4 | -2,000,000 | -24,000,000 | -18,000,000 | -20,000,000 | |||||||||||||||||||||||||
depreciation and amortization | 373,250,000 | 503,000,000 | 508,000,000 | 482,000,000 | 510,000,000 | 517,000,000 | 500,000,000 | 472,000,000 | 436,000,000 | 419,000,000 | 414,000,000 | 402,000,000 | 395,000,000 | 404,000,000 | 409,000,000 | 366,000,000 | 370,000,000 | 376,000,000 | 384,000,000 | 347,000,000 | 342,000,000 | 350,000,000 | 356,000,000 | 328,000,000 | 313,000,000 | 336,000,000 | 340,000,000 | 312,000,000 | 301,000,000 | 330,000,000 | 322,000,000 | 292,000,000 | 307,000,000 | 329,000,000 | 339,000,000 | 317,000,000 | 327,000,000 | 344,000,000 | 339,000,000 | 323,000,000 | 326,000,000 | 331,000,000 | 323,000,000 | 317,000,000 | 912,000,000 | 317,000,000 | 319,000,000 | 299 | 1,193,999,683 | 317 | 309,000,000 | 291 | 865,000,000 | 301,000,000 | 302 | 289,000,000 | 1,237,999,674 | 326 | 318,000,000 | 297,000,000 | 928,000,000 | 331,000,000 | 322,000,000 | 310,000,000 | 321,000,000 | 340,000,000 | 345,000,000 | |||||||||||
loss on early extinguishment of debt | -220,000,000 | -1,000,000 | -52,000,000 | -1,000,000 | -84,000,000 | -3,000,000 | -1,000,000 | -3,000,000 | -2,000,000 | -550,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain from divestitures | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per common share | 465,000 | 465,000 | 465,000 | 465,000 | 425,000 | 425,000 | 425,000 | 425,000 | 410,000 | 410,000 | 410,000 | 410,000 | 385,000 | 385,000 | 385,000 | 385,000 | 375,000 | 375,000 | 375,000 | 375,000 | 365,000 | 365,000 | 365,000 | 365,000 | 355,000 | 355,000 | 355,000 | 355,000 | 1,020,000 | 340,000 | 340,000 | 0.34 | 1,259,999.685 | 0.315 | 315,000 | 0.315 | 870,000 | 290,000 | 0.29 | 290,000 | 1,079,999.73 | 0.27 | 270,000 | 270,000 | 720,000 | 240,000 | 240,000 | 240,000 | 220,000 | 220,000 | 220,000 | |||||||||||||||||||||||||||
expense from divestitures, asset impairments and unusual items | 2,500,000 | 9,000,000 | 4,000,000 | 26,750,000 | 106,000,000 | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from divestitures | -3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 176,000,000 | 153,000,000 | 173,000,000 | 140,000,000 | 124,000,000 | 159,000,000 | 116,000,000 | -91,000,000 | 1,000,000 | 133,000,000 | 180,000,000 | 99,000,000 | -4,000,000 | 155,000,000 | 127,000,000 | 86,000,000 | 114,000,000 | 125,000,000 | 115,000,000 | 89,000,000 | 375,000,000 | 136,000,000 | 131,000,000 | 110 | 628,999,847 | 153 | 206,000,000 | 110 | 280,000,000 | 133,000,000 | 163 | 101,000,000 | 668,999,799 | 201 | 199,000,000 | 144,000,000 | 382,000,000 | 158,000,000 | 142,000,000 | 109,000,000 | 79,000,000 | 113,000,000 | 30,000,000 | |||||||||||||||||||||||||||||||||||
condensed consolidated statements of comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of taxes: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
derivative instruments | 2,750,000 | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
available-for-sale securities | 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation adjustments | 12,750,000 | -16,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of taxes | 16,000,000 | -14,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 227,500,000 | 290,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: comprehensive income attributable to noncontrolling interests | -250,000 | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to waste management, inc. | 227,750,000 | 288,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from divestitures, asset impairments and unusual items | -1,000,000 | 4,250,000 | 2,000,000 | 2,000,000 | 13,000,000 | 5,250,000 | -16,000,000 | 35,000,000 | 2,000,000 | 9,500,000 | 23,000,000 | 11,000,000 | 4,000,000 | 28,000,000 | 22,000,000 | 33,000,000 | 4,000,000 | 6,000,000 | -77,999,999 | -1 | -77,000,000 | 84,000,000 | -1,000,000 | 2 | 49,000,000 | -28,999,977 | -23 | -2,000,000 | -46,000,000 | -1,000,000 | -33,000,000 | 1,000,000 | 35,000,000 | 19,000,000 | -27,000,000 | |||||||||||||||||||||||||||||||||||||||||||
interest income | 2,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 7,000,000 | 1,000,000 | 2,000,000 | 3 | 3,999,999 | 1 | 2,000,000 | 10,000,000 | 3,000,000 | 3 | 4,000,000 | 18,999,995 | 5 | 4,000,000 | 5,000,000 | 37,000,000 | 10,000,000 | 11,000,000 | 18,000,000 | 16,000,000 | 24,000,000 | 20,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net earnings (losses) of unconsolidated entities | -2,000,000 | 250,000 | 1,000,000 | -22,000,000 | 10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | -40,999,987 | -13 | -13,000,000 | -7,000,000 | -34,000,000 | -12,000,000 | -11,000,000 | -10,000,000 | -11,000,000 | -11,000,000 | -10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 1,086,999,690 | 310 | 318,000,000 | 241,000,000 | 885,000,000 | 278,000,000 | 338,000,000 | 222,000,000 | 246,000,000 | 300,000,000 | 417,000,000 |
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