Last Price$184.2(1.1%)
Market Cap$47.7B
LTM Operating Income
$1,091.0M
YoY Growth
-22.2%
3Y CAGR
+1.6%
5Y CAGR
+5.4%
Stock quality & Intrinsic value
6/10
45.7% overvalued
Waste Connections, Inc. Operating Income
Annual
Quarterly
LTM
Crunching data... Almost there!
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Income | $168.0M | $171.4M | $207.0M | $212.4M | $230.7M | $272.4M | $318.7M | $316.1M | $394.7M | $449.3M | ($61.5M) | $452.3M | $627.1M | $832.2M | $837.8M | $883.0M | $1,039.6M | $1,242.2M | $1,236.3M | $1,067.7M |
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Waste Connections, Inc. (WCN) Operating Income comparison analysis
General
LTM Operating Income
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
Waste Connections, Inc.WCN
$1,091.0M
(22.2%)
1.6%
5.4%
Median Peer Set
$94.1M
11.1%
13.5%
4.4%
Waste Management, Inc.WM
$4,119.0M
15.2%
11.6%
8.8%
Republic Services, Inc.RSG
$3,199.8M
14.6%
15.5%
12.4%
Clean Harbors, Inc.CLH
$670.2M
9.4%
24.4%
23.9%
Stericycle, Inc.SRCL
$164.0M
500.7%
1.4%
N/A
Ambipar Emergency ResponseAMBI
$102.5M
12.7%
97.1%
N/A
Casella Waste Systems, Inc.CWST
$85.6M
(19.2%)
3.3%
10.0%
Enviri CorporationNVRI
$34.8M
(72.9%)
(31.2%)
(22.3%)
GFL Environmental Inc.GFL
$0.0
(100.0%)
(100.0%)
(100.0%)
Montrose Environmental Group, Inc.MEG
($35.5M)
15.8%
55.4%
31.7%
LanzaTech Global, Inc.LNZA
($100.6M)
(6.1%)
511.4%
N/A
WCN key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 721.9 14.7% | 824.4 14.2% | 958.5 16.3% | 1,049.6 9.5% | 1,191.4 13.5% | 1,319.8 10.8% | 1,505.4 14.1% | 1,661.6 10.4% | 1,928.8 16.1% | 2,079.2 7.8% | 2,117.3 1.8% | 3,375.9 59.4% | 4,630.5 37.2% | 4,922.9 6.3% | 5,388.7 9.5% | 5,446.0 1.1% | 6,151.4 13.0% | 7,211.9 17.2% | 8,022.0 11.2% | 8,919.6 11.2% |
| Cost of Goods Sold (COGS) | 416.9 | 492.8 | 566.1 | 628.1 | 692.4 | 749.5 | 857.6 | 956.4 | 1,064.8 | 1,138.4 | 1,177.4 | 1,957.7 | 2,704.8 | 2,865.7 | 3,198.8 | 3,276.8 | 3,654.1 | 4,336.0 | 4,744.5 | 5,191.7 |
% margin | 305.0 42.3% | 331.6 40.2% | 392.5 40.9% | 421.5 40.2% | 499.0 41.9% | 570.3 43.2% | 647.8 43.0% | 705.3 42.4% | 864.0 44.8% | 940.8 45.2% | 939.9 44.4% | 1,418.2 42.0% | 1,925.7 41.6% | 2,057.2 41.8% | 2,189.9 40.6% | 2,169.2 39.8% | 2,497.3 40.6% | 2,875.8 39.9% | 3,277.4 40.9% | 3,727.9 41.8% |
| Operating Expenses | 137.0 | 160.2 | 185.4 | 209.2 | 268.3 | 297.9 | 329.1 | 391.0 | 466.4 | 487.4 | 506.9 | 938.2 | 1,142.1 | 1,204.9 | 1,290.2 | 1,290.0 | 1,425.3 | 1,615.4 | 2,041.1 | 2,660.2 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 72.4 | 84.5 | 99.6 | 111.1 | 138.0 | 149.9 | 162.0 | 197.5 | 212.6 | 229.5 | 237.5 | 474.3 | 509.6 | 524.4 | 546.3 | 537.6 | 612.3 | 696.5 | 799.1 | 883.4 |
% margin | 168.0 23.3% | 171.4 20.8% | 207.0 21.6% | 212.4 20.2% | 230.7 19.4% | 272.4 20.6% | 318.7 21.2% | 316.1 19.0% | 394.7 20.5% | 449.3 21.6% | (61.5) (2.9%) | 452.3 13.4% | 627.1 13.5% | 832.2 16.9% | 837.8 15.5% | 883.0 16.2% | 1,039.6 16.9% | 1,242.2 17.2% | 1,236.3 15.4% | 1,067.7 12.0% |
| Interest Income | 0.0 | 0.0 | 0.0 | 3.3 | 1.4 | 0.6 | 0.5 | 0.8 | 0.0 | 0.0 | 0.5 | 0.6 | 5.2 | 7.2 | 9.8 | 5.3 | 2.9 | 6.0 | 9.4 | 11.6 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 43.1 | 49.2 | 40.1 | 44.5 | 53.0 | 73.6 | 64.7 | 64.2 | 92.7 | 125.3 | 132.1 | 147.4 | 162.4 | 162.8 | 202.3 | 274.6 | 326.8 |
| Pre-tax Income | 132.6 | 125.8 | 159.0 | 164.0 | 175.4 | 225.5 | 273.1 | 265.1 | 320.9 | 385.7 | (126.3) | 361.4 | 508.5 | 707.1 | 705.9 | 253.9 | 770.7 | 1,049.0 | 983.5 | 762.9 |
% effective tax rate | 48.1 36.3% | 48.3 38.4% | 59.9 37.7% | 58.4 35.6% | 64.6 36.8% | 89.3 39.6% | 107.0 39.2% | 105.4 39.8% | 124.9 38.9% | 152.3 39.5% | (31.6) 25.0% | 114.0 31.6% | (68.9) (13.6%) | 160.0 22.6% | 139.2 19.7% | 49.9 19.7% | 152.3 19.8% | 213.0 20.3% | 220.7 22.4% | 146.4 19.2% |
% margin | 83.9 11.6% | 77.4 9.4% | 99.1 10.3% | 105.6 10.1% | 109.8 9.2% | 135.1 10.2% | 165.2 11.0% | 159.1 9.6% | 195.7 10.1% | 232.5 11.2% | (95.8) (4.5%) | 246.5 7.3% | 576.8 12.5% | 546.9 11.1% | 566.8 10.5% | 204.7 3.8% | 618.0 10.0% | 835.7 11.6% | 762.8 9.5% | 617.6 6.9% |
| EPS | 0.53 | 0.51 | 0.64 | 0.65 | 0.61 | 0.78 | 0.98 | 0.87 | 1.05 | 1.25 | (0.52) | 1.07 | 2.19 | 2.07 | 2.20 | 0.82 | 2.35 | 3.12 | 2.96 | 2.39 |
| Diluted EPS | 0.52 | 0.49 | 0.63 | 0.64 | 0.61 | 0.77 | 0.97 | 0.87 | 1.05 | 1.24 | (0.52) | 1.07 | 2.18 | 2.07 | 2.19 | 0.82 | 2.34 | 3.11 | 2.95 | 2.39 |
% margin | 235.1 32.6% | 252.5 30.6% | 294.8 30.8% | 312.4 29.8% | 355.3 29.8% | 420.4 31.9% | 484.7 32.2% | 511.7 30.8% | 654.0 33.9% | 717.8 34.5% | 191.0 9.0% | 900.4 26.7% | 1,380.6 29.8% | 1,442.2 29.3% | 1,650.8 30.6% | 1,597.6 29.3% | 1,891.0 30.7% | 2,090.6 29.0% | 2,261.4 28.2% | 2,389.8 26.8% |
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FAQ
1) What is Waste Connections, Inc.'s Operating Income?
As of today, Waste Connections, Inc.'s last 12-month Operating Income is $1,091.0M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Waste Connections, Inc.'s Operating Income growth rate?
Over the last year, Waste Connections, Inc.'s Operating Income growth was (22.2%). The average annual Operating Income growth rates for Waste Connections, Inc. have been 5.4% over the past three years, 5.4% over the past five years.
3) Is Waste Connections, Inc.'s Operating Income growth rate Good?
Over the last year, Waste Connections, Inc.'s Operating Income growth was (22.2%), which is lower than industry growth of (0.9%). It indicates that Waste Connections, Inc.'s Operating Income growth is Bad.