Income Statement

Revenue

+23%

+63%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	78	78	77	77	78	79	78	78	78	78	77	77	76	78	80	81	83	87	92	96	98	97	95	95	92	90	89	132	264	393	516	596	577	557	534	507	477	445	419	440	387	371	357	330	324	319	316	313	311	308	306	304	303	307	311	318	333	346	362	318	315	312	306	318	367	374	380	384	389	391	393	392	388	381	372	356	337	324	313	315	320	335	362	396	439	469	492	508	521	525	535	539	540	556	561	574
Revenue	2 274 N/A	2 296 +1%	2 323 +1%	2 365 +2%	2 408 +2%	2 447 +2%	2 485 +2%	2 518 +1%	2 561 +2%	2 606 +2%	2 658 +2%	2 708 +2%	2 748 +1%	2 783 +1%	2 814 +1%	2 864 +2%	2 924 +2%	2 985 +2%	3 043 +2%	3 071 +1%	3 099 +1%	3 127 +1%	3 146 +1%	3 176 +1%	3 190 +0%	3 209 +1%	3 237 +1%	3 685 +14%	4 966 +35%	6 205 +25%	7 445 +20%	8 199 +10%	8 096 -1%	8 097 +0%	8 085 0%	8 107 +0%	8 114 +0%	8 134 +0%	8 189 +1%	8 193 +0%	8 210 +0%	8 184 0%	8 115 -1%	8 118 +0%	8 135 +0%	8 186 +1%	8 304 +1%	8 417 +1%	8 496 +1%	8 613 +1%	8 716 +1%	8 788 +1%	8 892 +1%	8 974 +1%	9 050 +1%	9 115 +1%	9 194 +1%	9 233 +0%	9 299 +1%	9 388 +1%	9 532 +2%	9 708 +2%	9 861 +2%	10 042 +2%	10 076 +0%	10 067 0%	10 071 +0%	10 041 0%	10 084 +0%	10 172 +1%	10 253 +1%	10 299 +0%	10 383 +1%	10 232 -1%	10 157 -1%	10 154 0%	10 196 +0%	10 555 +4%	10 916 +3%	11 295 +3%	11 668 +3%	12 269 +5%	12 933 +5%	13 511 +4%	14 122 +5%	14 435 +2%	14 663 +2%	14 965 +2%	15 245 +2%	15 567 +2%	15 818 +2%	16 032 +1%	16 179 +1%	16 366 +1%	16 502 +1%	16 591 +1%
Gross Profit
Cost of Revenue	(1 435)	(1 452)	(1 471)	(1 473)	(1 499)	(1 526)	(1 583)	(1 605)	(1 641)	(1 673)	(1 681)	(1 714)	(1 730)	(1 750)	(1 771)	(1 804)	(1 842)	(1 883)	(1 913)	(1 924)	(1 956)	(1 962)	(1 989)	(2 004)	(1 992)	(2 072)	(2 051)	(2 417)	(3 149)	(3 798)	(4 506)	(4 844)	(4 772)	(4 764)	(4 781)	(4 765)	(4 788)	(4 807)	(4 842)	(4 865)	(4 909)	(4 909)	(4 930)	(5 006)	(5 026)	(5 197)	(5 234)	(5 235)	(5 336)	(5 303)	(5 387)	(5 628)	(5 619)	(5 662)	(5 651)	(5 519)	(5 596)	(5 616)	(5 702)	(5 764)	(5 867)	(5 984)	(6 087)	(6 215)	(6 200)	(6 220)	(6 217)	(6 150)	(6 163)	(6 178)	(6 207)	(6 202)	(6 278)	(6 153)	(6 082)	(6 025)	(6 085)	(6 268)	(6 476)	(6 647)	(6 967)	(7 379)	(7 828)	(8 052)	(8 611)	(8 772)	(8 863)	(8 766)	(9 056)	(9 214)	(9 297)	(9 169)	(9 381)	(9 447)	(9 543)	(9 456)
Gross Profit	839 N/A	844 +1%	852 +1%	892 +5%	909 +2%	921 +1%	903 -2%	912 +1%	919 +1%	933 +2%	977 +5%	994 +2%	1 018 +2%	1 034 +2%	1 043 +1%	1 060 +2%	1 083 +2%	1 103 +2%	1 129 +2%	1 146 +1%	1 142 0%	1 166 +2%	1 157 -1%	1 172 +1%	1 198 +2%	1 137 -5%	1 186 +4%	1 268 +7%	1 818 +43%	2 407 +32%	2 938 +22%	3 355 +14%	3 324 -1%	3 333 +0%	3 304 -1%	3 342 +1%	3 326 0%	3 327 +0%	3 346 +1%	3 328 -1%	3 302 -1%	3 275 -1%	3 185 -3%	3 113 -2%	3 109 0%	2 989 -4%	3 070 +3%	3 183 +4%	3 160 -1%	3 310 +5%	3 329 +1%	3 160 -5%	3 273 +4%	3 312 +1%	3 399 +3%	3 596 +6%	3 599 +0%	3 618 +1%	3 596 -1%	3 624 +1%	3 665 +1%	3 725 +2%	3 774 +1%	3 827 +1%	3 876 +1%	3 847 -1%	3 854 +0%	3 891 +1%	3 921 +1%	3 994 +2%	4 046 +1%	4 097 +1%	4 105 +0%	4 079 -1%	4 075 0%	4 128 +1%	4 111 0%	4 287 +4%	4 440 +4%	4 648 +5%	4 702 +1%	4 890 +4%	5 105 +4%	5 459 +7%	5 512 +1%	5 663 +3%	5 800 +2%	6 199 +7%	6 189 0%	6 353 +3%	6 521 +3%	6 863 +5%	6 798 -1%	6 919 +2%	6 959 +1%	7 135 +3%
Operating Income
Operating Expenses	(548)	(548)	(548)	(439)	(457)	(471)	(484)	(500)	(502)	(513)	(528)	(542)	(557)	(565)	(572)	(583)	(603)	(611)	(624)	(627)	(631)	(635)	(632)	(636)	(634)	(641)	(651)	(810)	(1 099)	(1 381)	(1 671)	(1 797)	(1 772)	(1 762)	(1 739)	(1 738)	(1 744)	(1 736)	(1 744)	(1 747)	(1 774)	(1 780)	(1 787)	(1 783)	(1 825)	(1 908)	(1 955)	(1 965)	(1 918)	(1 868)	(1 858)	(1 906)	(1 974)	(1 981)	(2 007)	(2 037)	(2 055)	(2 067)	(2 063)	(2 045)	(2 060)	(2 088)	(2 128)	(2 175)	(2 195)	(2 182)	(2 178)	(2 161)	(2 179)	(2 224)	(2 269)	(2 295)	(2 300)	(2 277)	(2 225)	(2 264)	(2 176)	(2 265)	(2 350)	(2 555)	(2 531)	(2 594)	(2 703)	(2 969)	(2 936)	(3 002)	(3 074)	(3 356)	(3 264)	(3 343)	(3 395)	(3 639)	(3 507)	(3 576)	(3 631)	(3 813)
Selling, General & Administrative	(239)	(244)	(247)	(239)	(242)	(243)	(244)	(248)	(249)	(254)	(260)	(268)	(280)	(284)	(287)	(290)	(297)	(302)	(310)	(315)	(313)	(314)	(309)	(314)	(317)	(324)	(335)	(432)	(548)	(667)	(790)	(839)	(811)	(804)	(792)	(825)	(806)	(806)	(811)	(825)	(823)	(826)	(809)	(821)	(797)	(828)	(852)	(854)	(861)	(854)	(873)	(919)	(944)	(960)	(975)	(983)	(985)	(992)	(984)	(970)	(982)	(1 002)	(1 033)	(1 057)	(1 065)	(1 055)	(1 049)	(1 048)	(1 076)	(1 112)	(1 152)	(1 172)	(1 156)	(1 096)	(1 041)	(1 071)	(974)	(1 061)	(1 115)	(1 287)	(1 233)	(1 258)	(1 313)	(1 530)	(1 446)	(1 491)	(1 533)	(1 752)	(1 618)	(1 640)	(1 650)	(1 855)	(1 687)	(1 704)	(1 720)	(1 884)
Depreciation & Amortization	(210)	(205)	(202)	(200)	(212)	(222)	(230)	(239)	(240)	(246)	(254)	(259)	(263)	(268)	(271)	(279)	(291)	(295)	(299)	(296)	(302)	(304)	(306)	(306)	(300)	(299)	(299)	(354)	(503)	(645)	(786)	(870)	(851)	(846)	(839)	(834)	(837)	(831)	(835)	(844)	(852)	(858)	(846)	(849)	(844)	(847)	(867)	(877)	(881)	(894)	(905)	(907)	(927)	(943)	(954)	(971)	(981)	(985)	(990)	(991)	(998)	(1 006)	(1 014)	(1 036)	(1 050)	(1 047)	(1 048)	(1 033)	(1 022)	(1 031)	(1 035)	(1 041)	(1 058)	(1 062)	(1 066)	(1 076)	(1 089)	(1 123)	(1 154)	(1 186)	(1 214)	(1 248)	(1 301)	(1 352)	(1 400)	(1 421)	(1 449)	(1 501)	(1 542)	(1 597)	(1 636)	(1 677)	(1 712)	(1 762)	(1 799)	(1 814)
Other Operating Expenses	(100)	(100)	(100)	0	(3)	(6)	(9)	(13)	(13)	(13)	(14)	(14)	(14)	(14)	(14)	(15)	(15)	(15)	(15)	(16)	(16)	(16)	(17)	(17)	(17)	(18)	(18)	(24)	(49)	(70)	(95)	(89)	(110)	(112)	(107)	(81)	(102)	(99)	(99)	(78)	(99)	(96)	(131)	(114)	(184)	(234)	(236)	(234)	(176)	(120)	(79)	(80)	(103)	(79)	(78)	(84)	(90)	(90)	(90)	(85)	(80)	(81)	(81)	(81)	(80)	(81)	(81)	(81)	(81)	(81)	(82)	(82)	(87)	(119)	(119)	(117)	(113)	(81)	(81)	(83)	(84)	(88)	(90)	(88)	(90)	(90)	(92)	(102)	(105)	(107)	(109)	(107)	(108)	(110)	(112)	(115)
Operating Income	292 N/A	296 +2%	304 +3%	454 +49%	452 0%	450 -1%	419 -7%	413 -1%	417 +1%	420 +1%	449 +7%	452 +1%	462 +2%	469 +1%	471 +1%	477 +1%	480 +1%	491 +2%	505 +3%	520 +3%	512 -2%	531 +4%	526 -1%	536 +2%	564 +5%	496 -12%	535 +8%	458 -14%	718 +57%	1 026 +43%	1 268 +24%	1 558 +23%	1 552 0%	1 571 +1%	1 565 0%	1 603 +2%	1 582 -1%	1 591 +1%	1 602 +1%	1 581 -1%	1 528 -3%	1 495 -2%	1 398 -6%	1 329 -5%	1 284 -3%	1 080 -16%	1 115 +3%	1 217 +9%	1 242 +2%	1 442 +16%	1 471 +2%	1 255 -15%	1 299 +3%	1 331 +2%	1 391 +5%	1 559 +12%	1 543 -1%	1 551 +0%	1 533 -1%	1 578 +3%	1 605 +2%	1 637 +2%	1 646 +1%	1 652 +0%	1 681 +2%	1 665 -1%	1 675 +1%	1 730 +3%	1 743 +1%	1 770 +2%	1 777 +0%	1 802 +1%	1 806 +0%	1 802 0%	1 850 +3%	1 864 +1%	1 935 +4%	2 022 +5%	2 091 +3%	2 093 +0%	2 171 +4%	2 295 +6%	2 401 +5%	2 490 +4%	2 576 +3%	2 661 +3%	2 726 +2%	2 843 +4%	2 925 +3%	3 010 +3%	3 125 +4%	3 224 +3%	3 291 +2%	3 343 +2%	3 328 0%	3 322 0%
Pre-Tax Income
Interest Income Expense	(74)	(73)	(72)	(73)	(73)	(73)	(71)	(69)	(68)	(68)	(69)	(70)	(69)	(69)	(69)	(70)	(71)	(73)	(77)	(80)	(82)	(82)	(82)	(82)	(80)	(78)	(78)	(122)	(257)	(388)	(512)	(594)	(576)	(556)	(533)	(507)	(476)	(444)	(418)	(440)	(386)	(370)	(356)	(329)	(323)	(318)	(315)	(312)	(310)	(307)	(305)	(303)	(302)	(306)	(310)	(317)	(332)	(345)	(361)	(323)	(323)	(323)	(319)	(345)	(391)	(395)	(404)	(418)	(434)	(446)	(445)	(498)	(497)	(486)	(483)	(469)	(453)	(445)	(441)	(501)	(493)	(510)	(574)	(558)	(595)	(615)	(582)	(596)	(618)	(652)	(737)	(785)	(788)	(773)	(764)	(729)
Non-Reccuring Items	0	0	0	6	6	6	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(175)	(224)	(97)	(151)	(102)	(201)	(339)	(340)	(225)	(79)	(286)	(243)	(239)	(234)	(125)	(116)	(121)	(130)	(22)	(21)	(9)	0	(4)	(3)	(23)	0	(20)	(20)	0	(12)	(26)	(230)	(237)	(221)	(209)	8	16	3	1	(17)	6	12	14	34	(15)	(8)	(47)	(149)	(257)	(269)	(233)	(151)	(17)	(26)	(79)	(85)	(98)	(101)	(69)	(70)	(63)	(56)	(34)	(34)	(30)	(26)	(31)	(23)	(20)
Total Other Income	0	(0)	0	0	1	3	3	3	2	0	0	1	4	4	3	2	(1)	(0)	3	4	4	4	2	14	14	14	11	(2)	(2)	(1)	2	3	5	3	5	5	(7)	(19)	(33)	4	(39)	(42)	(43)	(55)	(46)	(43)	(42)	(45)	(44)	(43)	(43)	(43)	(47)	(47)	(48)	(46)	(36)	(23)	(9)	(52)	(52)	(53)	(54)	(41)	4	4	5	3	2	1	2	6	5	8	8	4	7	4	1	(1)	(4)	(8)	(8)	(2)	2	6	7	8	18	19	28	23	22	25	22	21
Pre-Tax Income	218 N/A	223 +2%	231 +4%	387 +67%	386 0%	385 0%	357 -7%	347 -3%	351 +1%	352 +0%	381 +8%	384 +1%	398 +4%	403 +1%	405 +1%	409 +1%	408 0%	418 +3%	432 +3%	444 +3%	434 -2%	453 +4%	446 -2%	468 +5%	498 +6%	432 -13%	468 +8%	159 -66%	236 +48%	540 +129%	607 +12%	865 +43%	781 -10%	679 -13%	697 +3%	877 +26%	1 021 +16%	842 -18%	908 +8%	906 0%	869 -4%	957 +10%	884 -8%	824 -7%	784 -5%	697 -11%	737 +6%	851 +15%	888 +4%	1 088 +22%	1 120 +3%	885 -21%	950 +7%	958 +1%	1 013 +6%	1 196 +18%	1 164 -3%	1 157 -1%	933 -19%	966 +4%	1 010 +5%	1 051 +4%	1 281 +22%	1 282 +0%	1 296 +1%	1 276 -2%	1 259 -1%	1 321 +5%	1 323 +0%	1 339 +1%	1 368 +2%	1 296 -5%	1 306 +1%	1 277 -2%	1 226 -4%	1 143 -7%	1 220 +7%	1 348 +10%	1 500 +11%	1 575 +5%	1 647 +5%	1 698 +3%	1 735 +2%	1 832 +6%	1 881 +3%	1 984 +5%	2 082 +5%	2 192 +5%	2 268 +4%	2 342 +3%	2 382 +2%	2 432 +2%	2 498 +3%	2 564 +3%	2 563 0%	2 594 +1%
Net Income
Tax Provision	(87)	(89)	(92)	(147)	(147)	(146)	(136)	(132)	(134)	(134)	(145)	(146)	(151)	(153)	(154)	(156)	(155)	(159)	(159)	(164)	(165)	(168)	(171)	(178)	(185)	(166)	(180)	(85)	(125)	(244)	(278)	(369)	(332)	(297)	(301)	(370)	(420)	(355)	(362)	(317)	(296)	(280)	(248)	(252)	(230)	(236)	(258)	(262)	(291)	(368)	(386)	(337)	(362)	(359)	(385)	(446)	(429)	(432)	(337)	(353)	(365)	(385)	(477)	(467)	(431)	(378)	(322)	(283)	(288)	(289)	(283)	(222)	(220)	(216)	(203)	(173)	(201)	(223)	(284)	(283)	(299)	(310)	(281)	(344)	(362)	(408)	(443)	(460)	(467)	(457)	(411)	(388)	(413)	(441)	(455)	(455)
Income from Continuing Operations	131	134	139	240	239	239	221	215	218	218	236	238	247	250	251	254	253	259	273	280	269	285	275	290	312	266	288	74	111	297	329	497	448	382	396	508	600	487	546	589	574	677	636	572	554	461	479	589	597	719	734	548	588	599	629	750	735	726	596	613	644	667	804	815	865	898	937	1 038	1 035	1 050	1 085	1 074	1 086	1 061	1 023	970	1 019	1 125	1 216	1 292	1 348	1 388	1 454	1 488	1 520	1 575	1 639	1 731	1 801	1 886	1 971	2 044	2 085	2 123	2 108	2 139
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	(2)	(1)	(1)	(1)	(1)	(1)	(0)	0	0	0	(0)	(0)	0	(1)	(1)	(0)	0	0	0	(0)	0	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	0	0	(1)	(0)	(2)	(2)	(2)	(2)	(3)	(3)	(2)	(1)	(0)	0	0	(0)	(0)	(1)	(0)	(0)	(1)	(1)	1	1	1	2	0
Net Income (Common)	131 N/A	134 +2%	139 +4%	240 +72%	202 -16%	201 0%	183 -9%	178 -3%	218 +22%	218 +0%	236 +8%	238 +1%	247 +4%	250 +1%	251 +1%	254 +1%	253 0%	259 +3%	273 +5%	280 +3%	269 -4%	285 +6%	275 -4%	290 +5%	312 +8%	266 -15%	288 +8%	74 -74%	111 +50%	296 +167%	328 +11%	495 +51%	447 -10%	381 -15%	395 +4%	507 +29%	600 +18%	487 -19%	546 +12%	589 +8%	574 -3%	677 +18%	636 -6%	572 -10%	554 -3%	461 -17%	479 +4%	589 +23%	597 +1%	720 +21%	734 +2%	548 -25%	588 +7%	599 +2%	628 +5%	750 +19%	734 -2%	725 -1%	595 -18%	613 +3%	644 +5%	666 +3%	803 +21%	1 278 +59%	1 328 +4%	1 360 +2%	1 400 +3%	1 037 -26%	1 033 0%	1 050 +2%	1 085 +3%	1 073 -1%	1 085 +1%	1 059 -2%	1 021 -4%	967 -5%	1 017 +5%	1 122 +10%	1 213 +8%	1 290 +6%	1 347 +4%	1 387 +3%	1 454 +5%	1 488 +2%	1 520 +2%	1 575 +4%	1 638 +4%	1 731 +6%	1 801 +4%	1 885 +5%	1 971 +5%	2 043 +4%	2 084 +2%	2 123 +2%	2 107 -1%	2 139 +2%
EPS (Diluted)	0.52 N/A	0.53 +2%	0.56 +6%	0.96 +71%	0.82 -15%	0.82 N/A	0.75 -9%	0.73 -3%	0.9 +23%	0.93 +3%	1.02 +10%	1.02 N/A	1.07 +5%	1.14 +7%	1.17 +3%	1.17 N/A	1.23 +5%	1.28 +4%	1.37 +7%	1.39 +1%	1.36 -2%	1.46 +7%	1.44 -1%	1.51 +5%	1.68 +11%	1.44 -14%	1.55 +8%	0.37 -76%	0.29 -22%	0.77 +166%	0.85 +10%	1.3 +53%	1.17 -10%	1 -15%	1.03 +3%	1.32 +28%	1.56 +18%	1.26 -19%	1.45 +15%	1.56 +8%	1.53 -2%	1.83 +20%	1.73 -5%	1.55 -10%	1.51 -3%	1.26 -17%	1.31 +4%	1.62 +24%	1.64 +1%	2.01 +23%	2.04 +1%	1.53 -25%	1.65 +8%	1.69 +2%	1.78 +5%	2.13 +20%	2.12 0%	2.09 -1%	1.73 -17%	1.78 +3%	1.87 +5%	1.95 +4%	2.36 +21%	3.76 +59%	3.99 +6%	4.13 +4%	4.28 +4%	3.16 -26%	3.19 +1%	3.25 +2%	3.37 +4%	3.33 -1%	3.38 +2%	3.31 -2%	3.19 -4%	3.02 -5%	3.19 +6%	3.51 +10%	3.8 +8%	4.04 +6%	4.24 +5%	4.36 +3%	4.58 +5%	4.69 +2%	4.79 +2%	4.97 +4%	5.17 +4%	5.47 +6%	5.69 +4%	5.97 +5%	6.25 +5%	6.49 +4%	6.63 +2%	6.77 +2%	6.75 0%	6.85 +1%

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Republic Services Inc
NYSE:RSG

Income Statement

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Republic Services Inc

Income Statement
Republic Services Inc

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Republic Services Inc NYSE:RSG

Income Statement

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Republic Services Inc
NYSE:RSG

Earnings Waterfall
Republic Services Inc

Income Statement
Republic Services Inc