Republic Services, Inc. (RSG) Income Statement Analysis

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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)

Industry: Waste Management

Sector: Industrials

Website: https://www.republicservices.com

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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Republic Services has delivered impressive returns and remains a top candidate for my portfolio due to its wide moat and resilient business model. The company's strategic focus on essential services, M&A, and long-term growth potential make it hard to ignore...

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September 24, 2024zacks.com

Republic Services (RSG) has been upgraded to a Zacks Rank #2 (Buy), reflecting growing optimism about the company's earnings prospects. This might drive the stock higher in the near term.

Republic Services, Inc. Sets Date for Third Quarter 2024 Earnings Release and Conference Call

September 23, 2024prnewswire.com

PHOENIX , Sept. 23, 2024 /PRNewswire/ -- Republic Services, Inc. (NYSE: RSG) will release its third quarter financial results after market close on Tuesday, Oct. 29, 2024, and host an investor conference call at 5 p.m.

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Republic Services Certified as a Great Place to Work® for Eighth Consecutive Year

September 5, 2024prnewswire.com

Recognition highlights commitment to fostering an inclusive culture PHOENIX , Sept. 5, 2024 /PRNewswire/ -- Republic Services, Inc. (NYSE: RSG), a leader in the environmental services industry, has once again been certified as a Great Place to Work®.

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Republic Services has shown strong revenue, profit, and cash flow growth, pushing shares up 59.2% since October 2022 and outperforming the S&P 500. The company has maintained consistent profit margins and improved return on assets and equity, indicating efficient management...