RSG

Republic Services
D

RSG

Arincen80/100B

Republic Services income statement 1998–2026

17.24B USD over the last twelve months, and 16.59B USD in fiscal year 2025.

Revenue Operating income Net income

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Fiscal year
TTM
30 Sept 2026
FY2025
31 Dec 2025
FY2024
31 Dec 2024
FY2023
31 Dec 2023
FY2022
31 Dec 2022
FY2021
31 Dec 2021
FY2020
31 Dec 2020
FY2019
31 Dec 2019
FY2018
31 Dec 2018
FY2017
31 Dec 2017
FY2016
31 Dec 2016
Revenue
17.24B16.59B16.03B14.96B13.51B11.30B10.15B10.30B10.04B10.04B9.39B
Revenue growth
+4.45%+3.49%+7.13%+10.76%+19.62%+11.24%-1.42%+2.59%-0.04%+6.99%+2.99%
Cost of revenue
10.49B9.63B11.13B10.54B9.65B8.01B6.10B7.39B7.23B7.33B6.80B
Gross profit
6.75B6.96B4.90B4.42B3.87B3.29B4.05B2.91B2.81B2.72B2.59B
Gross margin
39.16%41.96%30.55%29.56%28.61%29.12%39.92%28.26%28.00%27.05%27.56%
Selling, general and administrative
1.74B1.67B1.65B1.52B1.45B1.20B1.03B1.08B1.05B1.06B969.80M
Operating expenses
3.29B3.66B1.67B1.58B1.45B1.20B2.34B1.08B1.05B1.06B2.09B
3.46B3.30B3.22B2.84B2.41B2.09B1.71B1.83B1.76B1.66B1.61B
Operating income growth
+3.97%+2.42%+13.39%+17.86%+15.24%+22.48%-6.82%+3.99%+6.37%+2.86%+1.57%
Operating margin
20.07%19.90%20.11%19.00%17.85%18.53%16.83%17.81%17.57%16.51%17.17%
Interest income
9.00M8.00M9.00M6.50M3.30M2.50M5.20M6.40M1.60M1.00M900.00K
Interest expense
604.00M574.00M550.00M529.70M386.80M303.60M351.60M390.60M385.40M364.00M387.40M
Other non-operating income
-822.00M-728.00M-792.00M-651.80M-580.90M-518.20M-566.40M-538.40M-443.00M-376.20M-646.30M
Pretax income
2.64B2.59B2.43B2.19B1.83B1.58B1.14B1.30B1.32B1.28B965.90M
Income tax
410.00M455.00M388.00M460.10M343.90M282.80M173.10M222.00M283.30M3.10M352.70M
Effective tax rate
15.54%17.54%15.95%20.99%18.78%17.95%15.15%17.13%21.45%0.24%36.52%
2.23B2.14B2.04B1.73B1.49B1.29B967.20M1.07B1.04B1.28B612.60M
Net income growth
+5.70%+4.70%+18.02%+16.36%+15.28%+33.42%-9.89%+3.51%-18.89%+108.68%-18.31%
Net margin
12.92%12.89%12.74%11.57%11.01%11.42%9.53%10.42%10.33%12.73%6.53%
Basic shares
308.15M311.90M314.40M316.45M316.53M318.81M319.28M321.10M326.90M337.10M343.00M
Diluted shares
308.22M311.90M314.80M316.67M317.08M319.43M319.84M322.00M328.40M339.00M344.40M
Change in diluted shares
-1.57%-0.92%-0.59%-0.13%-0.73%-0.13%-0.67%-1.95%-3.13%-1.57%-1.99%
EPS (basic)
7.236.866.505.474.704.053.033.343.173.791.79
EPS (diluted)
7.236.856.495.474.694.043.023.333.163.771.78
EPS growth
+7.59%+5.55%+18.65%+16.63%+16.09%+33.77%-9.31%+5.38%-16.18%+111.80%-16.43%
Dividends per share
2.502.371.652.061.911.771.661.561.441.331.24
Dividend growth
+7.76%+43.33%-19.90%+7.85%+7.91%+6.63%+6.41%+8.33%+8.27%+7.26%+6.90%
EBITDA
5.75B5.10B4.77B4.32B3.66B3.15B2.65B2.81B2.82B2.76B2.42B
EBITDA margin
33.37%30.72%29.73%28.87%27.08%27.86%26.13%27.27%28.09%27.50%25.82%
EBIT
3.24B3.17B2.98B2.72B2.22B1.88B1.49B1.69B1.71B1.65B1.35B

Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.

Figures underlined with dots are from the company's SEC filings, where our data provider's differ.

Common questions about Republic Services's income statement

Source: Financial Modeling Prep