- POSITIVE
Quarterly Revenue Waste Management Jun-2026 Quarterly Revenue is $6,684 Million which is growth of 4.0% YoY.
- POSITIVE
Quarterly Net Profit Waste Management Jun-2026 Quarterly Net Profit is $785 Million which is growth of 8.1% YoY.
208.83-1.27(-0.60%)
1.6M
XNYS Volume
XNYS 09 Oct, 2026 5:30 PM (EDT)
Waste Management quarterly and annual earnings report: results, revenue, profit, P&L, balance sheet, cash flow, financial ratios, revenue mix, peer comparison, and financial documents
Forecaster Analyst Estimates for Waste Management share price target, revenues, EPS, net income and more
Waste Management quarterly results: revenue, profit, and P&L – 13 quarter history
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| Indicator | Graph | Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | Jun '23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Rev. | 6,684 | 6,227 | 6,313 | 6,443 | 6,430 | 6,018 | 5,893 | 5,609 | 5,402 | 5,159 | 5,217 | 5,198 | 5,119 | |
Cost Of Rev. | 3,955 | 3,694 | 3,693 | 3,833 | 3,839 | 3,647 | 3,553 | 3,399 | 3,291 | 3,140 | 3,146 | 3,188 | 3,186 | |
Gross Profit | 2,729 | 2,533 | 2,620 | 2,610 | 2,591 | 2,371 | 2,340 | 2,210 | 2,111 | 2,019 | 2,071 | 2,010 | 1,933 | |
| 1,460 | 1,442 | 1,444 | 1,394 | 1,404 | 1,343 | 1,399 | 1,083 | 1,044 | 1,005 | 1,039 | 989 | 988 | ||
Operating Profit | 1,269 | 1,091 | 1,176 | 1,216 | 1,187 | 1,028 | 941 | 1,127 | 1,067 | 1,014 | 1,032 | 1,021 | 945 | |
| -233 | -225 | -223 | -225 | -232 | -232 | -201 | -131 | -136 | -130 | -128 | -127 | -125 | ||
Profit Before Tax | 1,024 | 891 | 935 | 775 | 928 | 788 | 700 | 995 | 894 | 869 | 644 | 872 | 809 | |
Tax | 238 | 168 | 193 | 172 | 201 | 151 | 102 | 235 | 214 | 162 | 175 | 210 | 196 | |
| 785 | 723 | 742 | 603 | 726 | 637 | 598 | 760 | 680 | 708 | 493 | 663 | 615 | ||
Diluted NI Avail to Com Stockholders Ann. | 785 | 723 | 742 | 603 | 726 | 637 | 598 | 760 | 680 | 708 | 493 | 663 | 615 | |
Basic EPS | 2 | 1.8 | 1.8 | 1.5 | 1.8 | 1.6 | 1.5 | 1.9 | 1.7 | 1.8 | 1.2 | 1.6 | 1.5 | |
Diluted EPS After ExtraOrdinary | 2 | 1.8 | 1.9 | 2 | 1.9 | 1.7 | 1.7 | 2 | 1.8 | 1.8 | 1.7 | 1.6 | 1.5 | |
Number Of Shares End | 401.5 | 403.2 | 403 | 403 | 402.6 | 402.3 | 401.5 | 401.5 | 401.3 | 401.7 | 402.2 | 404 | 405.9 | |
Net Income Continuing Discontinued Operations | 785 | 723 | 742 | 603 | 726 | 637 | 598 | 760 | 680 | 708 | 493 | 663 | 615 | |
Normalized Income | 813 | 731 | 780 | 801 | 777 | 673 | 688 | 790 | 732 | 706 | 703 | 664 | 617 | |
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Interest | 233 | 225 | 223 | 225 | 232 | 232 | 201 | 131 | 136 | 130 | 128 | 127 | 125 | |
Net Interest Income | -233 | -225 | -223 | -225 | -232 | -232 | -201 | -131 | -136 | -130 | -128 | -127 | -125 | |
EBIT | 1,257 | 1,116 | 1,158 | 1,000 | 1,160 | 1,020 | 901 | 1,126 | 1,030 | 999 | 772 | 999 | 934 | |
EBITDA | 1,995 | 1,812 | 1,928 | 1,729 | 1,868 | 1,676 | 1,553 | 1,684 | 1,573 | 1,513 | 1,298 | 1,518 | 1,455 | |
Reconciled Cost Of Rev. | 3,955 | 3,694 | 3,693 | 3,833 | 3,839 | 3,647 | 3,553 | 3,399 | 3,291 | 3,140 | 3,146 | 3,188 | 3,186 | |
Reconciled Depr. | 738 | 696 | 770 | 729 | 708 | 656 | 652 | 558 | 543 | 514 | 526 | 519 | 521 | |
Profit From Continuing Operations | 786 | 723 | 742 | 603 | 727 | 637 | 598 | 760 | 680 | 707 | 469 | 662 | 613 | |
Normalized EBITDA | 2,011 | 1,790 | 1,949 | 1,956 | 1,904 | 1,691 | 1,582 | 1,692 | 1,631 | 1,511 | 1,545 | 1,518 | 1,456 |
*All financials are in USD Million and price data in USD
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Waste Management competitor comparison and performance snapshot within industry
Waste Management annual results: revenue, profit, P&L, and margins as of Dec 2025 – 11 year history
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- POSITIVE
Annual Revenue Waste Management Dec-2025 Annual Revenue is $25,204 Million which is growth of 14.2% YoY.
- NEGATIVE
Annual Net Profit Waste Management Dec-2025 Annual Net Profit is $2,708 Million which is growth of -1.4% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | TTM | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 | Dec '16 | Dec '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
8.6% | 10.6% | 25,204 | 22,063 | 20,426 | 19,698 | 17,931 | 15,218 | 15,455 | 14,914 | 14,485 | 13,609 | 12,961 | |||
Cost Of Rev. Ann. | 6.9% | 10% | 15,175 | 15,012 | 13,383 | 12,606 | 12,294 | 11,111 | 9,341 | 9,496 | 9,249 | 9,021 | 8,486 | 8,231 | |
Gross Profit Ann. | 11.2% | 11.6% | 10,492 | 10,192 | 8,680 | 7,820 | 7,404 | 6,820 | 5,877 | 5,959 | 5,665 | 5,464 | 5,123 | 4,730 | |
Operating Exp. Ann. | 12% | 10.4% | 5,740 | 5,585 | 4,531 | 3,997 | 3,976 | 3,863 | 3,399 | 3,205 | 2,930 | 2,844 | 2,711 | 2,588 | |
Operating Profit Ann. | 10.4% | 13.2% | 4,752 | 4,607 | 4,149 | 3,823 | 3,428 | 2,957 | 2,478 | 2,754 | 2,735 | 2,620 | 2,412 | 2,142 | |
- | - | -906 | -912 | -598 | -500 | -378 | -365 | -425 | -411 | -374 | -363 | -376 | -385 | ||
Other Exp. Ann. | - | - | -269 | -93 | -302 | -132 | -243 | -160 | -238 | 15 | -66 | -214 | -697 | ||
PBT Ann. | 5.5% | 12.6% | 3,625 | 3,426 | 3,458 | 3,021 | 2,918 | 2,349 | 1,893 | 2,105 | 2,376 | 2,191 | 1,822 | 1,060 | |
Tax Ann. | 1.9% | 12.6% | 771 | 717 | 713 | 745 | 678 | 532 | 397 | 434 | 453 | 242 | 642 | 308 | |
6.6% | 12.6% | 2,853 | 2,708 | 2,746 | 2,304 | 2,238 | 1,816 | 1,496 | 1,670 | 1,925 | 1,949 | 1,182 | 753 | ||
Diluted NI Avail to Com Stockholders Ann. | 6.6% | 12.6% | 2,853 | 2,708 | 2,746 | 2,304 | 2,238 | 1,816 | 1,496 | 1,670 | 1,925 | 1,949 | 1,182 | 753 | |
EPS Ann. | 7.5% | 13.9% | 6.7 | 6.8 | 5.7 | 5.4 | 4.3 | 3.5 | 3.9 | 4.5 | 4.4 | 2.7 | 1.7 | ||
Diluted EPS Ann. | 7.5% | 13.9% | 6.7 | 6.8 | 5.7 | 5.4 | 4.3 | 3.5 | 3.9 | 4.5 | 4.4 | 2.7 | 1.7 | ||
Number Of Shares End | -0.5% | -0.9% | 403 | 401.5 | 402.2 | 409.2 | 417.7 | 422.7 | 424.6 | 425.5 | 434.3 | 441.1 | 447.3 | ||
Total Exp. Ann. | 8.2% | 10.1% | 20,597 | 17,914 | 16,603 | 16,270 | 14,974 | 12,740 | 12,701 | 12,179 | 11,865 | 11,197 | 10,819 | ||
Net Income Continuing Discontinued Operations Ann. | 6.6% | 12.6% | 2,853 | 2,708 | 2,746 | 2,304 | 2,238 | 1,816 | 1,496 | 1,670 | 1,925 | 1,949 | 1,182 | 753 | |
Normalized Income Ann. | 9.3% | 12.1% | 3,125 | 3,031 | 2,916 | 2,519 | 2,321 | 2,046 | 1,713 | 1,881 | 1,813 | 1,425 | 1,296 | 1,188 | |
Interest Income Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
Interest Ann. | 34.1% | 16.5% | 906 | 912 | 598 | 500 | 378 | 365 | 425 | 411 | 374 | 363 | 376 | 385 | |
EBITDA Ann. | 10.5% | 12.5% | 7,464 | 7,201 | 6,323 | 5,592 | 5,334 | 4,713 | 3,989 | 4,090 | 4,227 | 3,930 | 3,499 | 2,690 | |
Reconciled Cost Of Rev. Ann. | 6.9% | 10% | 15,175 | 15,012 | 13,383 | 12,606 | 12,294 | 11,111 | 9,341 | 9,496 | 9,249 | 9,021 | 8,486 | 8,231 | |
Reconciled Depr. Ann. | 12% | 11.4% | 2,933 | 2,863 | 2,267 | 2,071 | 2,038 | 1,999 | 1,671 | 1,574 | 1,477 | 1,376 | 1,301 | 1,245 | |
Profit From Continuing Operations Ann. | 6.5% | 12.6% | 2,854 | 2,709 | 2,745 | 2,276 | 2,240 | 1,817 | 1,496 | 1,671 | 1,923 | 1,949 | 1,180 | 752 | |
Normalized EBITDA Ann. | 11.6% | 12.9% | 7,706 | 7,500 | 6,416 | 5,840 | 5,397 | 4,925 | 4,086 | 4,223 | 4,173 | 3,920 | 3,619 | 3,342 |
*All financials are in USD Million and price data in USD
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Total Rev. Ann.
1Y CHG
14.2%
2Y CAGR
11.1%
3Y CAGR
8.6%
5Y CAGR
10.6%
7Y CAGR
7.8%
10Y CAGR
6.9%
Total Revenue Annual growth is higher than historical averages.
Net Profit Ann.
1Y CHG
-1.4%
2Y CAGR
8.4%
3Y CAGR
6.6%
5Y CAGR
12.6%
7Y CAGR
5%
10Y CAGR
13.7%
Net Profit Annual is falling faster than historical averages.
Operating Exp. Ann.
1Y CHG
23.3%
2Y CAGR
18.2%
3Y CAGR
12%
5Y CAGR
10.4%
7Y CAGR
9.7%
10Y CAGR
8%
Operating Expenses Annual Cr growth is higher than historical averages.
Waste Management balance sheet as of Dec 2025: assets, liabilities, reserves, and borrowings – 11 year history
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- POSITIVE
Total Shareholders Fund Waste Management Dec-2025 Total Shareholders Fund is $9,990 Million which is growth of 21.1% YoY.
- POSITIVE
Total Assets Waste Management Dec-2025 Total Assets is $45,835 Million which is growth of 2.8% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 | Dec '16 | Dec '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
13.5% | 9.3% | 45,835 | 44,567 | 32,823 | 31,367 | 29,097 | 29,345 | 27,743 | 22,650 | 21,829 | 20,859 | 20,419 | ||
13.5% | 10.4% | 35,844 | 36,313 | 25,927 | 24,503 | 21,971 | 21,891 | 20,673 | 16,374 | 15,787 | 15,539 | 15,052 | ||
13.4% | 6% | 9,990 | 8,252 | 6,903 | 6,849 | 7,124 | 7,452 | 7,068 | 6,275 | 6,019 | 5,297 | 5,345 | ||
Total Capitalization Ann. | 14.5% | 9.2% | 32,186 | 30,793 | 22,798 | 21,419 | 19,821 | 20,711 | 20,348 | 15,869 | 14,771 | 14,190 | 14,073 | |
Tangible Assets Ann. | - | - | -7,657 | -9,374 | -3,110 | -3,301 | -2,802 | -2,566 | 15 | -727 | -775 | -1,509 | -1,116 | |
Working Capital Ann. | - | - | -614 | -1,484 | -422 | -843 | -1,013 | -13 | 3,065 | -463 | -638 | -418 | -165 | |
Invested Capital Ann. | 14.6% | 9.1% | 32,897 | 32,152 | 23,132 | 21,833 | 20,529 | 21,262 | 20,566 | 16,301 | 15,510 | 14,607 | 14,326 | |
Tangible Book Value Ann. | - | - | -7,657 | -9,374 | -3,110 | -3,301 | -2,802 | -2,566 | 15 | -727 | -775 | -1,509 | -1,116 | |
Borrowings Ann. | 15.2% | 10.7% | 22,907 | 23,900 | 16,229 | 14,984 | 13,405 | 13,810 | 13,498 | 10,026 | 9,491 | 9,310 | 8,981 | |
Net Debt Ann. | 15.8% | 11.4% | 22,706 | 23,486 | 15,771 | 14,633 | 13,287 | 13,257 | 9,937 | 9,965 | 9,469 | 9,278 | 8,942 | |
Share Issued Ann. | 0% | 0% | 630.3 | 630.3 | 630.3 | 630.3 | 630.3 | 630.3 | 630.3 | 630.3 | 630.3 | 630.3 | 630.3 | |
Number Of Shares End | -0.5% | -0.9% | 403 | 401.5 | 402.2 | 409.2 | 417.7 | 422.7 | 424.6 | 425.5 | 434.3 | 441.1 | 447.3 |
*All financials are in USD Million and price data in USD
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Total Assets Ann.
1Y CHG
2.8%
2Y CAGR
18.2%
3Y CAGR
13.5%
5Y CAGR
9.3%
7Y CAGR
10.6%
10Y CAGR
8.4%
Total Assets Annual growth is lower than historical averages.
Total Current Liabilities Ann.
1Y CHG
-11.7%
2Y CAGR
14.3%
3Y CAGR
7.9%
5Y CAGR
9.2%
7Y CAGR
8.6%
10Y CAGR
8.2%
Total Current Liabilities Annual Cr is falling faster than historical averages.
Total ShareHolders Funds Ann.
1Y CHG
21.1%
2Y CAGR
20.3%
3Y CAGR
13.4%
5Y CAGR
6%
7Y CAGR
6.9%
10Y CAGR
6.5%
Total ShareHolders Funds Annual growth is higher than historical averages.
Waste Management ROE, ROCE, book value, and debt-to-equity ratio as of Dec 2025 – 11 year history
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- POSITIVE
Book Value Per Share Waste Management Book Value Per Share is $25 which is growth of 20.7% YoY.
- NEUTRAL
ROE Waste Management ROE is 0% which is growth of 0% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 | Dec '16 | Dec '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
RoA Ann. % | - | - | - | 7.10% | 7.18% | 7.40% | 6.21% | 5.24% | 6.63% | 8.66% | 9.13% | 5.73% | 3.60% | |
ROE Ann. % | - | - | - | 36.24% | 33.51% | 32.03% | 24.92% | 20.61% | 25.03% | 31.32% | 34.45% | 22.21% | 13.43% | |
ROIC % | - | - | - | 2.7 | 2.6 | 2.7 | 2.8 | 2.7 | 2.7 | 3.7 | 6.4 | 2.7 | 2.4 | |
OPM Ann. % | 1.7% | 2.3% | 18.28% | 18.81% | 18.72% | 17.40% | 16.49% | 16.28% | 17.82% | 18.34% | 18.09% | 17.72% | 16.53% | |
Inventory Turnover Ratio Ann. | - | - | - | 70.6 | 74.8 | 82.2 | 85.8 | 81.2 | 91.3 | 93.4 | 97 | 93.3 | 83.1 | |
Asset Turnover Ann. % | - | - | - | 0.6 | 0.6 | 0.7 | 0.6 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | |
Working Capital Turnover Ann. | - | - | -41.1 | -14.9 | -48.4 | -23.4 | -17.7 | -1,170.6 | 5 | -32.2 | -22.7 | -32.6 | -78.6 | |
Quick Ratio Ann. | - | - | - | 0.7 | 0.8 | 0.7 | 0.7 | 0.9 | 1.9 | 0.8 | 0.7 | 0.8 | 0.9 | |
Current Ratio Ann. | - | - | - | 0.8 | 0.9 | 0.8 | 0.8 | 1 | 2 | 0.9 | 0.8 | 0.9 | 0.9 | |
Interest Coverage Ratio Ann. | - | - | - | 6.8 | 7 | 8.7 | 7.4 | 5.5 | 6.1 | 7.4 | 7 | 5.9 | 3.8 | |
LT Debt To Equity Ann. | - | - | - | 2.7 | 2.3 | 2.1 | 1.8 | 1.8 | 1.9 | 1.5 | 1.5 | 1.7 | 1.6 |
*All financials are in USD Million and price data in USD
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Waste Management cash flow: net, operating, investing, and financing flows as of Dec 2025 – 11 year history
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- POSITIVE
Cash From Operating Activity Waste Management Dec-2025 Cash From Operating Activity is $6,043 Million which is growth of 12.1% YoY.
- NEGATIVE
Net Cash Flow Waste Management Dec-2025 Net Cash Flow is $-196 Million which is growth of -250.0% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 | Dec '16 | Dec '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
10% | 12.2% | 6,043 | 5,390 | 4,719 | 4,536 | 4,338 | 3,403 | 3,874 | 3,570 | 3,180 | 2,960 | 2,498 | ||
- | - | -3,566 | -10,601 | -3,091 | -3,063 | -1,894 | -4,847 | -2,376 | -2,169 | -1,379 | -1,932 | -1,608 | ||
- | - | -2,673 | 5,155 | -1,524 | -1,216 | -2,900 | -1,559 | 1,964 | -1,508 | -1,811 | -1,035 | -2,155 | ||
Cash Plus Cash Eqv. End Of Year Ann. | -12.6% | -14.4% | 297 | 487 | 552 | 445 | 194 | 648 | 3,647 | 183 | 22 | 32 | 39 | |
Net Increase In Cash Plus Cash Eqv.s Ann. | - | - | -196 | -56 | 104 | 257 | -456 | -3,003 | 3,462 | -107 | -10 | -7 | -1,265 | |
Cash Plus Cash Eqv. Begin Of Year Ann. | 35.9% | -33.1% | 487 | 552 | 445 | 194 | 648 | 3,647 | 183 | 293 | 32 | 39 | 1,307 | |
Income Tax Paid Supplemental Data Ann. | - | - | 494 | 656 | 636 | - | - | - | - | - | - | - | - | |
Interest Paid Supplemental Data Ann. | - | - | 927 | 530 | 447 | - | - | - | - | - | - | - | - | |
Capex Ann. | - | - | -3,227 | -3,231 | -2,895 | -2,587 | -1,904 | -1,632 | -1,818 | -1,694 | -1,509 | -1,339 | -1,233 | |
Issuance Of Capital Stock Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Issuance Of Debt Ann. | 32.9% | 21.9% | 20,414 | 24,578 | 21,306 | 8,688 | 7,948 | 7,598 | 4,683 | 812 | 1,540 | 3,057 | 2,337 | |
Repayment Of Debt Ann. | - | - | -21,747 | -17,870 | -20,394 | -7,328 | -8,404 | -7,807 | -1,534 | -499 | -1,907 | -2,682 | -2,764 | |
Repurchase Of Capital Stock Ann. | - | - | -262 | -1,302 | -1,500 | -1,350 | -402 | -248 | -1,004 | -750 | -725 | -600 | ||
Free Cash Flow Ann. | 13.1% | 9.7% | 2,816 | 2,159 | 1,824 | 1,949 | 2,434 | 1,771 | 2,056 | 1,876 | 1,671 | 1,621 | 1,265 |
*All financials are in USD Million and price data in USD
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Cash from Operating Act. Ann.
1Y CHG
12.1%
2Y CAGR
13.2%
3Y CAGR
10%
5Y CAGR
12.2%
7Y CAGR
7.8%
10Y CAGR
9.2%
Cash from Operating Activity Annual growth is stable compared to historical averages.
