Republic Services, Inc. (BIT:1RSG)
198.90
+11.15 (5.94%)
Last updated: Mar 4, 2026, 4:36 PM CET
Republic Services Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 16,591 | 16,032 | 14,965 | 13,511 | 11,295 | Upgrade
|
| Revenue Growth (YoY) | 3.49% | 7.13% | 10.76% | 19.62% | 11.24% | Upgrade
|
| Cost of Revenue | 9,456 | 9,169 | 8,943 | 8,205 | 6,738 | Upgrade
|
| Gross Profit | 7,135 | 6,863 | 6,022 | 5,306 | 4,557 | Upgrade
|
| Selling, General & Admin | 1,884 | 1,855 | 1,609 | 1,453 | 1,173 | Upgrade
|
| Other Operating Expenses | 114 | 107 | 98 | 89 | 82.7 | Upgrade
|
| Operating Expenses | 3,812 | 3,639 | 3,208 | 2,894 | 2,441 | Upgrade
|
| Operating Income | 3,323 | 3,224 | 2,814 | 2,412 | 2,117 | Upgrade
|
| Interest Expense | -574 | -539 | -508 | -395 | -314.6 | Upgrade
|
| Interest & Investment Income | 8 | 9 | 6 | 3 | 2.5 | Upgrade
|
| Earnings From Equity Investments | -163 | -255 | -94 | -166 | -188.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 20 | 23 | 2 | -1 | -1.8 | Upgrade
|
| EBT Excluding Unusual Items | 2,614 | 2,462 | 2,220 | 1,853 | 1,614 | Upgrade
|
| Merger & Restructuring Charges | -20 | -29 | -33 | -27 | -16.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1 | 4 | 6 | -0.5 | Upgrade
|
| Other Unusual Items | - | -2 | - | - | -22 | Upgrade
|
| Pretax Income | 2,594 | 2,432 | 2,191 | 1,832 | 1,575 | Upgrade
|
| Income Tax Expense | 455 | 388 | 460 | 344 | 282.8 | Upgrade
|
| Earnings From Continuing Operations | 2,139 | 2,044 | 1,731 | 1,488 | 1,292 | Upgrade
|
| Minority Interest in Earnings | - | -1 | - | - | -1.9 | Upgrade
|
| Net Income | 2,139 | 2,043 | 1,731 | 1,488 | 1,290 | Upgrade
|
| Net Income to Common | 2,139 | 2,043 | 1,731 | 1,488 | 1,290 | Upgrade
|
| Net Income Growth | 4.70% | 18.02% | 16.33% | 15.31% | 33.42% | Upgrade
|
| Shares Outstanding (Basic) | 312 | 314 | 316 | 317 | 319 | Upgrade
|
| Shares Outstanding (Diluted) | 312 | 315 | 317 | 317 | 319 | Upgrade
|
| Shares Change (YoY) | -0.84% | -0.59% | -0.13% | -0.73% | -0.13% | Upgrade
|
| EPS (Basic) | 6.86 | 6.50 | 5.47 | 4.70 | 4.05 | Upgrade
|
| EPS (Diluted) | 6.85 | 6.49 | 5.47 | 4.69 | 4.04 | Upgrade
|
| EPS Growth | 5.55% | 18.65% | 16.63% | 16.09% | 33.77% | Upgrade
|
| Free Cash Flow | 2,409 | 2,081 | 1,987 | 1,736 | 1,470 | Upgrade
|
| Free Cash Flow Per Share | 7.72 | 6.61 | 6.28 | 5.47 | 4.60 | Upgrade
|
| Dividend Per Share | 2.410 | 2.230 | 2.060 | 1.910 | 1.770 | Upgrade
|
| Dividend Growth | 8.07% | 8.25% | 7.85% | 7.91% | 6.63% | Upgrade
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| Gross Margin | 43.00% | 42.81% | 40.24% | 39.27% | 40.35% | Upgrade
|
| Operating Margin | 20.03% | 20.11% | 18.80% | 17.85% | 18.74% | Upgrade
|
| Profit Margin | 12.89% | 12.74% | 11.57% | 11.01% | 11.43% | Upgrade
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| Free Cash Flow Margin | 14.52% | 12.98% | 13.28% | 12.85% | 13.02% | Upgrade
|
| EBITDA | 5,141 | 4,927 | 4,413 | 3,853 | 3,385 | Upgrade
|
| EBITDA Margin | 30.99% | 30.73% | 29.49% | 28.52% | 29.97% | Upgrade
|
| D&A For EBITDA | 1,818 | 1,703 | 1,599 | 1,441 | 1,268 | Upgrade
|
| EBIT | 3,323 | 3,224 | 2,814 | 2,412 | 2,117 | Upgrade
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| EBIT Margin | 20.03% | 20.11% | 18.80% | 17.85% | 18.74% | Upgrade
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| Effective Tax Rate | 17.54% | 15.95% | 21.00% | 18.78% | 17.95% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.