Republic Services Group 2 — Cost of operations decreased by 2.2% to $1.03B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.5%, from $1.02B to $1.03B. Over 3 years (FY 2022 to FY 2025), Group 2 — Cost of operations shows an upward trend with a 3.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Lower costs relative to revenue indicate improved operational efficiency and better margin management.
The direct costs associated with providing services within the Group 2 segment, including labor, fuel, maintenance, and...
Standard operating expense metric for industrial and service-based segments.
rsg_segment_group_2_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 | $961.50M | $961.50M | $961.50M | $961.50M | $1.01B | $1.01B | $1.01B | $1.01B | $1.03B | $1.07B | $1.06B | $926.00M | $1.02B | $1.08B | $1.11B | $1.06B | $1.03B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +4.9% | +0.0% | +0.0% | +0.0% | +2.0% | +3.9% | -1.0% | -12.4% | +9.8% | +6.5% | +2.5% | -5.0% | -2.2% |
| YoY Change | — | — | — | — | +4.9% | +4.9% | +4.9% | +4.9% | +2.0% | +5.9% | +4.8% | -8.2% | -1.1% | +1.4% | +5.0% | +13.9% | +1.5% |