WCN - Waste Connections, Inc.

NYSE - NYSE Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
5,496,446
5,388,679
4,922,941
4,630,488
3,375,863
Cost of Revenue
3,280,491
3,198,757
2,865,704
2,704,775
1,957,712
Gross Profit
2,215,955
2,189,922
2,057,237
1,925,713
1,418,151
Operating Expense
1,298,732
1,290,196
1,204,875
1,142,122
938,175
Operating Income
917,223
899,726
852,362
783,591
479,976
Net Non Operating Interest Income Expense
-139,430
-137,591
-124,934
-120,124
-92,709
Other Income Expense
-53,820
-56,244
-20,288
-154,957
-25,902
Pretax Income
723,973
705,891
707,140
508,510
361,365
Tax Provision
139,976
139,210
159,986
-68,910
114,044
Net Income Common Stockholders
584,254
566,841
546,871
576,817
246,540
Diluted NI Available to Com Stockholders
584,254
566,841
546,871
576,817
246,540
Basic EPS
-
-
0.0021
0.0022
0.0011
Diluted EPS
-
-
0.0021
0.0022
0.0011
Basic Average Shares
-
-
263,650
263,683
230,325
Diluted Average Shares
-
-
264,396
264,302
231,081
Total Operating Income as Reported
869,881
837,778
832,244
627,098
452,298
Total Expenses
4,579,223
4,488,953
4,070,579
3,846,897
2,895,887
Net Income from Continuing & Discontinued Operation
584,254
566,841
546,871
576,817
246,540
Normalized Income
622,443
616,585
563,551
713,928
264,705
Interest Income
8,641
9,777
7,170
5,173
-
Interest Expense
148,071
147,368
132,104
125,297
92,709
Net Interest Income
-139,430
-137,591
-124,934
-120,124
-92,709
EBIT
872,044
853,259
839,244
633,807
454,074
EBITDA
1,643,270
-
-
-
-
Reconciled Cost of Revenue
3,258,253
3,174,658
2,865,704
2,704,775
1,957,712
Reconciled Depreciation
771,226
768,017
680,487
632,484
463,912
Net Income from Continuing Operation Net Minority Interest
584,254
566,841
546,871
576,817
246,540
Total Unusual Items Excluding Goodwill
-47,342
-61,948
-21,551
-158,693
-26,557
Total Unusual Items
-47,342
-61,948
-21,551
-158,693
-26,557
Normalized EBITDA
1,690,612
1,683,224
1,541,282
1,424,984
944,543
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,153
-12,204
-4,871
-21,582
-8,392