See more : PROGRIT Inc. (9560.T) Income Statement Analysis – Financial Results
Complete financial analysis of Republic Services, Inc. (RSG) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Republic Services, Inc., a leading company in the Waste Management industry within the Industrials sector.
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Republic Services, Inc. (RSG)
About Republic Services, Inc.
Republic Services, Inc., together with its subsidiaries, offers environmental services in the United States. The company offers collection and processing of recyclable materials, collection, transfer and disposal of non-hazardous solid waste, and other environmental solutions. Its collection services include curbside collection of material for transport to transfer stations, landfills, or recycling processing centers; supply of recycling and waste containers; and renting of compactors. In addition, the company engages in the processing and sale of old corrugated containers, old newsprint, aluminum, glass, and other materials; and provision of landfill and transfer services. Further, it offers disposal of non-hazardous solid and liquid material and in-plant services, such as transportation and logistics. It serves small-container, large-container, and residential customers. As of December 31, 2021, the company operated through 356 collection operations, 239 transfer stations, 198 active landfills, 71 recycling processing centers, 6 saltwater disposal wells, and 7 deep injection wells, as well as 3 treatment, recovery, and disposal facilities in 41 states. It also operated 77 landfill gas-to-energy and renewable energy projects and had 124 closed landfills. The company was incorporated in 1996 and is based in Phoenix, Arizona.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.96B | 13.51B | 11.30B | 10.15B | 10.30B | 10.04B | 10.04B | 9.39B | 9.12B | 8.79B | 8.42B | 8.12B | 8.19B | 8.11B | 8.20B | 3.69B | 3.18B | 3.07B | 2.86B | 2.71B | 2.52B | 2.37B | 2.26B | 2.10B | 1.84B | 1.37B |
| Cost of Revenue | 8.94B | 8.20B | 6.74B | 6.10B | 6.30B | 6.15B | 6.21B | 5.76B | 5.52B | 5.63B | 5.23B | 5.01B | 4.87B | 4.76B | 4.84B | 2.42B | 2.00B | 1.92B | 1.80B | 1.71B | 1.61B | 1.47B | 1.42B | 1.27B | 1.10B | 842.70M |
| Gross Profit | 6.02B | 5.31B | 4.56B | 4.05B | 4.00B | 3.89B | 3.83B | 3.62B | 3.60B | 3.16B | 3.18B | 3.11B | 3.33B | 3.34B | 3.35B | 1.27B | 1.18B | 1.15B | 1.06B | 993.70M | 912.40M | 892.20M | 835.00M | 832.00M | 737.40M | 526.40M |
| Gross Profit Ratio | 40.24% | 39.28% | 40.35% | 39.92% | 38.85% | 38.75% | 38.11% | 38.60% | 39.46% | 35.96% | 37.81% | 38.34% | 40.62% | 41.22% | 40.92% | 34.42% | 37.12% | 37.33% | 37.01% | 36.69% | 36.24% | 37.72% | 36.99% | 39.56% | 40.11% | 38.45% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.52B | 1.34B | 1.18B | 1.03B | 1.04B | 1.06B | 1.03B | 949.40M | 960.40M | 896.30M | 837.70M | 791.20M | 825.40M | 858.00M | 969.20M | 434.70M | 320.30M | 315.00M | 304.00M | 282.00M | 260.60M | 238.70M | 236.50M | 200.60M | 183.60M | 135.80M |
| Selling & Marketing | 0.00 | 118.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 78.00M | 80.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.52B | 1.34B | 1.18B | 1.03B | 1.04B | 1.06B | 1.03B | 949.40M | 960.40M | 896.30M | 837.70M | 791.20M | 903.40M | 938.50M | 969.20M | 434.70M | 320.30M | 315.00M | 304.00M | 282.00M | 260.60M | 238.70M | 236.50M | 200.60M | 183.60M | 135.80M |
| Other Expenses | 1.72B | 1.48B | 1.29B | 1.19B | 1.16B | 3.40M | 2.70M | 1.10M | 1.20M | 1.70M | 2.30M | 3.40M | 921.60M | 914.20M | 869.70M | 467.80M | 322.60M | 311.70M | 278.80M | 259.40M | 239.10M | 194.00M | 215.40M | 197.40M | 163.20M | 106.30M |
| Operating Expenses | 3.24B | 2.82B | 2.46B | 2.21B | 2.20B | 2.17B | 2.17B | 2.04B | 2.03B | 1.90B | 1.81B | 1.75B | 1.75B | 1.79B | 1.84B | 902.50M | 642.90M | 626.70M | 582.80M | 541.40M | 499.70M | 432.70M | 451.90M | 398.00M | 346.80M | 242.10M |
| Cost & Expenses | 12.18B | 11.02B | 9.20B | 8.31B | 8.50B | 8.32B | 8.39B | 7.80B | 7.55B | 7.53B | 7.04B | 6.75B | 6.61B | 6.56B | 6.68B | 3.32B | 2.64B | 2.55B | 2.39B | 2.26B | 2.11B | 1.91B | 1.87B | 1.67B | 1.45B | 1.08B |
| Interest Income | 6.50M | 3.30M | 2.50M | 5.20M | 6.40M | 1.60M | 1.00M | 900.00K | 800.00K | 600.00K | 700.00K | 1.00M | 300.00K | 700.00K | 2.00M | 9.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 508.20M | 395.60M | 314.60M | 355.60M | 392.00M | 383.80M | 361.90M | 371.30M | 364.90M | 348.70M | 360.00M | 388.50M | 440.20M | 507.40M | 595.90M | 131.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.60B | 1.44B | 1.27B | 1.16B | 1.12B | 1.11B | 1.12B | 1.07B | 1.05B | 984.90M | 954.00M | 926.90M | 843.60M | 833.70M | 869.70M | 354.10M | 305.50M | 296.00M | 278.80M | 259.40M | 239.10M | 199.60M | 153.90M | 197.40M | 163.20M | 106.30M |
| EBITDA | 4.32B | 3.66B | 3.38B | 3.00B | 2.91B | 2.83B | 2.77B | 2.65B | 2.56B | 2.24B | 2.33B | 2.30B | 2.42B | 2.39B | 2.33B | 645.30M | 841.50M | 815.50M | 756.00M | 711.70M | 651.80M | 659.10M | 598.50M | 631.40M | 553.80M | 390.60M |
| EBITDA Ratio | 28.87% | 27.86% | 28.11% | 28.47% | 27.43% | 27.89% | 27.34% | 28.23% | 28.69% | 25.53% | 27.70% | 28.28% | 29.60% | 29.49% | 29.12% | 24.91% | 26.59% | 26.93% | 26.34% | 26.24% | 25.76% | 27.64% | 30.86% | 29.91% | 30.31% | 28.49% |
| Operating Income | 2.78B | 2.39B | 2.08B | 1.71B | 1.79B | 1.74B | 1.67B | 1.54B | 1.56B | 1.23B | 1.21B | 1.32B | 1.55B | 1.54B | 1.59B | 283.20M | 536.00M | 519.50M | 477.20M | 452.30M | 412.70M | 459.50M | 383.10M | 434.00M | 390.60M | 284.30M |
| Operating Income Ratio | 18.58% | 17.70% | 18.38% | 16.83% | 17.35% | 17.29% | 16.62% | 16.38% | 17.10% | 14.03% | 14.38% | 16.27% | 18.95% | 18.99% | 19.39% | 7.69% | 16.88% | 16.92% | 16.66% | 16.70% | 16.39% | 19.43% | 16.97% | 20.63% | 21.25% | 20.77% |
| Total Other Income/Expenses | -588.70M | -560.20M | -501.10M | -566.40M | -491.40M | -414.90M | -386.40M | -571.60M | -362.90M | -347.80M | -359.10M | -496.70M | -646.40M | -662.10M | -724.80M | -123.90M | -67.90M | -75.80M | -68.00M | -68.60M | -65.30M | -73.00M | -173.80M | -77.60M | -64.10M | -44.10M |
| Income Before Tax | 2.19B | 1.83B | 1.58B | 1.14B | 1.30B | 1.32B | 1.28B | 965.90M | 1.20B | 885.30M | 851.20M | 823.90M | 906.30M | 877.00M | 865.00M | 159.30M | 468.10M | 443.70M | 409.20M | 383.70M | 347.40M | 386.50M | 209.30M | 356.40M | 326.50M | 240.20M |
| Income Before Tax Ratio | 14.64% | 13.56% | 13.95% | 11.25% | 12.58% | 13.16% | 12.77% | 10.29% | 13.12% | 10.07% | 10.11% | 10.15% | 11.06% | 10.82% | 10.55% | 4.32% | 14.74% | 14.45% | 14.29% | 14.17% | 13.80% | 16.34% | 9.27% | 16.94% | 17.76% | 17.54% |
| Income Tax Expense | 460.10M | 343.90M | 282.80M | 173.10M | 222.00M | 283.30M | 3.10M | 352.70M | 445.50M | 337.40M | 262.10M | 251.80M | 317.40M | 369.50M | 368.50M | 85.40M | 177.90M | 164.10M | 155.50M | 145.80M | 132.00M | 146.90M | 83.80M | 135.40M | 125.70M | 86.50M |
| Net Income | 1.73B | 1.49B | 1.29B | 967.20M | 1.07B | 1.04B | 1.28B | 612.60M | 749.90M | 547.60M | 588.90M | 571.80M | 589.20M | 506.50M | 495.00M | 73.80M | 290.20M | 279.60M | 253.70M | 237.90M | 177.60M | 239.60M | 125.50M | 221.00M | 200.80M | 153.70M |
| Net Income Ratio | 11.57% | 11.01% | 11.42% | 9.53% | 10.42% | 10.33% | 12.73% | 6.53% | 8.23% | 6.23% | 7.00% | 7.04% | 7.19% | 6.25% | 6.04% | 2.00% | 9.14% | 9.11% | 8.86% | 8.78% | 7.05% | 10.13% | 5.56% | 10.51% | 10.92% | 11.23% |
| EPS | 5.47 | 4.70 | 4.05 | 3.03 | 3.34 | 3.17 | 3.79 | 1.79 | 2.14 | 1.54 | 1.63 | 1.56 | 1.57 | 1.32 | 1.30 | 0.38 | 1.53 | 1.41 | 1.23 | 1.10 | 0.79 | 0.96 | 0.49 | 0.84 | 0.76 | 0.75 |
| EPS Diluted | 5.47 | 4.69 | 4.04 | 3.02 | 3.33 | 3.16 | 3.77 | 1.78 | 2.13 | 1.53 | 1.62 | 1.55 | 1.56 | 1.32 | 1.30 | 0.37 | 1.51 | 1.39 | 1.20 | 1.08 | 0.78 | 0.96 | 0.49 | 0.84 | 0.76 | 0.75 |
| Weighted Avg Shares Out | 316.45M | 316.53M | 318.81M | 319.28M | 321.10M | 326.90M | 337.10M | 343.00M | 350.00M | 356.70M | 362.10M | 366.90M | 376.00M | 383.00M | 379.70M | 196.70M | 190.10M | 198.20M | 207.00M | 217.30M | 224.80M | 250.05M | 256.65M | 262.50M | 263.55M | 204.03M |
| Weighted Avg Shares Out (Dil) | 316.67M | 317.08M | 319.43M | 319.84M | 322.00M | 328.40M | 339.00M | 344.40M | 351.40M | 358.10M | 363.40M | 368.00M | 377.60M | 385.10M | 381.00M | 198.40M | 192.00M | 200.60M | 210.80M | 221.10M | 227.60M | 250.05M | 256.65M | 262.50M | 263.55M | 204.03M |
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