Republic Services RSG Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Gross revenue by Business | |||||
| Group 1 | $8.63B+6.1% | $8.13B+7.4% | $7.57B+6.6% | $7.11B+9.1% | |
| Group 2 | $8.24B+1.9% | $8.09B+4.2% | $7.76B+10.3% | $7.03B+10.9% | |
| Group 3 | $1.78B-4.1% | $1.86B+10.6% | $1.68B+33.4% | $1.26B— | |
| Revenue allocations by Business | |||||
| Group 1 | $152M+22.6% | $124M+29.2% | $96M— | —— | |
| Group 2 | $141M+17.5% | $120M+23.8% | $96.9M— | —— | |
| Group 3 | $30M-6.3% | $32M+215% | -$27.9M-299% | -$7M— | |
| Total Assets by Business | |||||
| Group 1 | $56.76B+4.6% | $54.25B+4.5% | $51.89B+6.2% | $48.85B+2.4% | |
| Group 2 | $45.85B+1.9% | $44.98B+3.3% | $43.53B+5.8% | $41.15B+7.6% | |
| Group 3 | $20.61B+15.7% | $17.81B+8.5% | $16.42B+23.8% | $13.26B— | |
| Adjusted EBITDA by Business | |||||
| Group 1 | $2.52B+10.3% | $2.28B+10.7% | $2.06B+5.8% | $1.95B— | |
| Group 2 | $2.41B+6.6% | $2.26B+11.0% | $2.04B+17.5% | $1.73B— | |
| Group 3 | $375M-13.4% | $433M+24.8% | $347M+57.5% | $220.3M— | |
| SG&A by Business | |||||
| Group 1 | $751M+4.5% | $719M+8.3% | $664M+8.5% | $612M— | |
| Group 2 | $684M-0.7% | $689M+3.5% | $666M+13.7% | $586M— | |
| Group 3 (Environmental Solutions) | $275M+3.4% | $266M-4.7% | $279M+9.0% | $256M— | |
| Goodwill by Business | |||||
| Group 1 | $30.21B+2.4% | $29.49B+4.8% | $28.15B+6.7% | $26.37B+1.5% | |
| Group 2 | $26.13B+1.4% | $25.77B+0.4% | $25.68B+4.1% | $24.66B+4.6% | |
| Group 3 | $10.28B+23.7% | $8.32B+14.4% | $7.27B— | —— | |
| Cost of operations by Business | |||||
| Group 1 | $4.25B+5.1% | $4.04B+6.5% | $3.8B+7.2% | $3.54B— | |
| Group 2 | $4.27B+2.5% | $4.16B+1.1% | $4.11B+7.0% | $3.85B— | |
| Group 3 (Environmental Solutions) | $1.12B-2.5% | $1.15B+10.9% | $1.03B+26.2% | $818M— | |
| Goodwill, Written off Related to Sale of Business Unit by Business | |||||
| Group 1 | $1M— | $0— | $0— | $0— | |
| Goodwill, Acquired During Period by Business | |||||
| Group 1 | $71M-55.9% | $161.1M-77.0% | $701.6M+637% | $95.2M-41.5% | |
| Group 2 | $154M— | $0— | —— | $242.2M-32.2% | |
| CapEx by Business | |||||
| Group 1 | $868M-1.9% | $885M+31.7% | $672M+8.4% | $620M— | |
| Group 2 | $614M+1.7% | $604M+4.9% | $576M+6.3% | $542M— | |
| Group 3 (Environmental Solutions) | $180M+25.9% | $143M-1.4% | $145M+9.0% | $133M— | |
| Net revenue by Product | |||||
| Environmental solutions | $1.83B-4.2% | $1.91B+12.2% | $1.7B+34.8% | $1.26B+421% | |
| Collection Service Line Largecontainer | $3.1B+2.4% | $3.02B+3.5% | $2.92B+8.2% | $2.7B+14.7% | |
| Collection Service Line Other | $69M-5.5% | $73M+6.0% | $68.9M+27.6% | $54M+4.2% | |
| Other Service Line Other Noncore | $392M+3.4% | $379M+14.8% | $330.1M+1.3% | $325.9M+18.9% | |
| Other Service Line Sale Of Recycled Commodities | $434M+6.6% | $407M+30.5% | $311.9M-13.1% | $358.9M-14.6% | |
| Collection Service Line Residential | $3.01B+2.4% | $2.94B+4.1% | $2.82B+6.9% | $2.64B+7.7% | |
| Collection Service Line Smallcontainer | $5.06B+4.9% | $4.82B+8.6% | $4.44B+12.5% | $3.95B+15.5% | |
| Revenue as a percentage of total revenue by Product | |||||
| Collection Service Line Residential | 54.4%— | —— | —— | —— | |
| Collection Service Line Smallcontainer | 91%+0.7pp | 90.3%+1.9pp | 88.4%— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Republic Services break its business down?
- Republic Services (RSG) reports gross revenue by business across 3 parts — Group 1, Group 2 and Group 3. Each is extracted from the segment footnotes and tracked over time.
- Where does Republic Services's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Republic Services's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
