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Republic Services, Inc.

LSE:0KW1.LIndustrials

——At close · Market cap — · Next earnings Thu 29 Oct

USD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	10.2	11.3	13.5	15.0	16.0	16.6	+3.5%
Cost of revenue	6.5	8.0	9.6	8.8	11.1	11.6	+3.8%
Gross profit	3.7	3.3	3.9	6.2	4.9	5.0	+2.8%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	1.1	1.2	1.5	1.8	1.7	1.7	+2.2%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—
Operating expenses	1.1	1.2	1.5	3.4	1.7	1.7	+2.2%
Operating income	2.6	2.1	2.4	2.8	3.2	3.3	+3.0%
Interest expense	0.4	0.3	0.4	0.5	0.6	0.6	+4.4%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	−11.1%
Other income / expense	(1.5)	(0.5)	(0.6)	(0.6)	(0.8)	(0.7)	+8.1%
Pre-tax income	1.1	1.6	1.8	2.2	2.4	2.6	+6.7%
Income tax	0.2	0.3	0.3	0.5	0.4	0.5	+17.3%
Net income	1.0	1.3	1.5	1.7	2.0	2.1	+4.7%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	(0.0)	0.0	0.0	0.0	−100.0%
EPS, basic (per share)	3.03	4.05	4.70	5.47	6.50	6.86	+5.5%
EPS, diluted (per share)	3.02	4.04	4.69	5.47	6.49	6.85	+5.5%
EBITDA	3.0	3.4	3.7	4.3	4.8	5.3	+10.2%
Depreciation & amortization	1.2	1.3	1.4	1.6	1.8	1.9	+8.1%
Weighted average shares (shares)	319,282,000	318,811,000	316,530,000	316,453,382	314,399,000	311,900,000	−0.8%
Weighted average diluted shares (shares)	319,836,000	319,425,000	317,080,000	316,665,000	314,809,000	312,200,000	−0.8%
Gross margin	36.2%	29.1%	28.6%	41.4%	30.6%	30.3%	−0.2 pts
Operating margin	25.5%	18.5%	17.9%	18.6%	20.1%	20.0%	−0.1 pts
Net margin	9.5%	11.4%	11.0%	11.6%	12.7%	12.9%	+0.1 pts

USD billionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.