Republic Services, Inc.
Republic Services, Inc. (0KW1.L) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Republic Services, Inc. (0KW1.L), featuring income statements, balance sheets, and cash flow data.
Republic Services, Inc. (0KW1.L) Income Statement & Financial Overview
Analyze Republic Services, Inc.’s 0KW1.L earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $4.009B | $4.05B | $4.08B | $4.05B |
| Cost of Revenue | $2.31B | $2.32B | $2.82B | $2.82B |
| Gross Profit | $1.70B | $1.73B | $1.26B | $1.23B |
| Gross Profit Ratio | $0.42 | $0.43 | $0.31 | $0.30 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $417.00M | $439.30M | $406.00M | $407.60M |
| Operating Expenses | $891.00M | $925.30M | $406.00M | $407.60M |
| Total Costs & Expenses | $3.21B | $3.24B | $3.22B | $3.23B |
| Interest Income | $2.00M | $1.60M | $4.30M | $1.60M |
| Interest Expense | $140.00M | $133.20M | $138.20M | $128.30M |
| Depreciation & Amortization | $462.00M | $362.80M | $448.70M | $439.70M |
| EBITDA | $1.27B | $1.14B | $1.23B | $1.26B |
| EBITDA Ratio | $0.32 | $0.28 | $0.30 | $0.31 |
| Operating Income | $804.00M | $803.00M | $845.90M | $818.10M |
| Operating Income Ratio | $0.20 | $0.20 | $0.21 | $0.20 |
| Other Income/Expenses (Net) | -$139.00M | -$270.30M | -$199.40M | -$159.80M |
| Income Before Tax | $665.00M | $532.70M | $646.50M | $654.00M |
| Income Before Tax Ratio | $0.17 | $0.13 | $0.16 | $0.16 |
| Income Tax Expense | $170.00M | $20.20M | $80.60M | $142.10M |
| Net Income | $495.00M | $512.00M | $565.70M | $511.50M |
| Net Income Ratio | $0.12 | $0.13 | $0.14 | $0.13 |
| EPS | $1.58 | $1.63 | $1.80 | $1.62 |
| Diluted EPS | $1.58 | $1.63 | $1.80 | $1.62 |
| Weighted Avg Shares Outstanding | $313.00M | $314.40M | $314.00M | $314.91M |
| Weighted Avg Shares Outstanding (Diluted) | $313.30M | $314.40M | $314.37M | $315.24M |
Financial performance has remained strong, with revenue growing from $4.05B in Q2 2024 to $4.009B in Q1 2025. Gross profit continued to perform well, with margins at 42% in the latest quarter. Operating income reached $804.00M in Q1 2025, holding a steady 20% margin. While R&D and SG&A expenses fluctuated, EBITDA remained robust at $1.27B. Net income dropped to $495.00M, keeping EPS at $1.58. With disciplined cost control and operational efficiency, the company supported consistent profitability, reflecting its ability to deliver stable shareholder value.
Unlock 25+ Years of Financial Data
Get access to extended historical data, advanced metrics, and more with our premium plan