Republic Services Group 1 — Cost of operations decreased by 0.9% to $1.07B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.5%, from $1.01B to $1.07B. Over 3 years (FY 2022 to FY 2025), Group 1 — Cost of operations shows an upward trend with a 6.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Lower costs relative to revenue indicate improved operational efficiency.
This represents the direct costs associated with providing services within the Group 1 segment, including labor, fuel, m...
Standard operating expense metric for industrial and service-based companies.
rsg_segment_group_1_cost_of_operations| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $885.25M | $885.25M | $885.25M | $885.25M | $969.50M | $969.50M | $969.50M | $969.50M | $989.00M | $1.02B | $1.03B | $1.09B | $1.01B | $1.08B | $1.08B | $1.08B | $1.07B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +9.5% | +0.0% | +0.0% | +0.0% | +2.0% | +3.2% | +0.7% | +6.1% | -7.2% | +6.8% | -0.4% | +0.1% | -0.9% |
| YoY Change | — | — | — | — | +9.5% | +9.5% | +9.5% | +9.5% | +2.0% | +5.3% | +6.0% | +12.5% | +2.3% | +5.9% | +4.8% | -1.2% | +5.5% |