Waste Connections WCN Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Canada | $1.46B+5.5% | $1.39B+24.9% | $1.11B+5.9% | $1.05B+8.5% | |
| Central | $1.78B+5.1% | $1.7B+4.7% | $1.62B+13.1% | $1.43B+15.3% | |
| Eastern | $2.05B+9.3% | $1.88B+14.4% | $1.64B+0.7% | $1.63B— | |
| Mid South | $1.3B+6.9% | $1.22B+13.6% | $1.07B+8.0% | $992.92M+19.3% | |
| Southern | $2.15B+8.2% | $1.98B+7.4% | $1.85B+7.6% | $1.72B+14.9% | |
| Western | $2.11B+3.8% | $2.03B+8.3% | $1.88B+16.1% | $1.62B+17.0% | |
| Segment Reporting Information Earnings Before Interest Taxes Depreciation And Amortization by Business | |||||
| Canada | $598.25M+8.5% | $551.48M+41.2% | $390.66M+11.8% | $349.4M+2.8% | |
| Central | $574.86M+5.9% | $542.8M+6.0% | $512.28M+16.1% | $441.4M+16.3% | |
| Eastern | $451.75M+8.3% | $417.22M+18.2% | $353.06M+9.0% | $324.02M— | |
| Mid South | $306.08M+8.0% | $283.41M+15.1% | $246.14M+4.4% | $235.71M+27.9% | |
| Southern | $632.4M+13.7% | $556.43M+7.4% | $518M+9.3% | $474.01M+28.4% | |
| Western | $513.24M-1.4% | $520.76M+7.8% | $483.21M+12.5% | $429.68M+11.2% | |
| Segment Reporting Information Earnings Before Interest Taxes Depreciation And Amortization Margin by Business | |||||
| Central | 107.8%— | —— | 35.6%+1.0pp | 34.6%— | |
| Eastern | 79.2%— | —— | 25.6%+2.8pp | 22.8%— | |
| Mid South | 83.5%+1.1pp | 82.4%+54.9pp | 27.5%-1.0pp | 28.5%— | |
| Southern | 98.3%+3.9pp | 94.4%+62.9pp | 31.5%+0.3pp | 31.2%— | |
| Western | 83%— | —— | 28.9%-0.9pp | 29.8%— | |
| Total Assets by Business | |||||
| Canada | $14.79B+0.5% | $14.72B— | —— | $10.8B+5.4% | |
| Central | $11.51B+2.4% | $11.24B— | —— | $10.18B+13.1% | |
| Eastern | $14.86B+8.9% | $13.64B— | —— | $14.6B+21.7% | |
| Mid South | $8.11B+1.1% | $8.02B— | —— | —— | |
| Southern | $17.4B+17.7% | $14.78B— | —— | $14.1B+6.4% | |
| Western | $14.05B-0.1% | $14.07B— | —— | $10.32B+29.2% | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| Canada | $145.94M-1.1% | $147.6M+40.0% | $105.45M+50.5% | $70.05M+2.7% | |
| Central | $217.3M+24.3% | $174.81M+1.8% | $171.75M-5.1% | $181.07M+21.2% | |
| Eastern | $222.44M+16.0% | $191.82M+33.7% | $143.48M+4.0% | $138.03M+53.0% | |
| Mid South | $143.08M+10.6% | $129.37M-4.6% | $135.65M+1.3% | $133.85M+32.4% | |
| Southern | $216.18M+13.2% | $190.91M+14.3% | $166.96M+10.5% | $151.09M+8.5% | |
| Western | $212.75M+7.0% | $198.85M+3.5% | $192.15M-17.4% | $232.71M+57.7% | |
| D&A by Business | |||||
| Canada | $198.53M-0.9% | $200.27M+65.1% | $121.33M+2.5% | $118.39M+6.2% | |
| Central | $179.09M+5.1% | $170.42M+0.6% | $169.37M+8.0% | $156.9M+13.1% | |
| Eastern | $235.11M+2.0% | $230.47M+10.8% | $207.91M+9.2% | $190.48M+21.7% | |
| Mid South | $148.13M+6.8% | $138.67M+18.1% | $117.4M+4.0% | $112.87M+15.7% | |
| Southern | $243.7M+19.8% | $203.45M+13.1% | $179.95M+2.5% | $175.61M+1.4% | |
| Western | $214.83M+1.8% | $211.11M+5.9% | $199.43M+27.9% | $155.88M+23.5% | |
| Goodwill by Business | |||||
| Canada | $7.96B+8.3% | $7.35B+7.8% | $6.82B+1.9% | $6.69B+6.6% | |
| Central | $4.08B+1.1% | $4.04B+0.3% | $4.03B+4.8% | $3.84B+9.7% | |
| Eastern | $7.11B+6.0% | $6.71B+21.5% | $5.52B+6.8% | $5.17B-2.2% | |
| Mid South | $3.4B+0.3% | $3.39B+13.6% | $2.99B— | —— | |
| Southern | $6.93B+9.1% | $6.35B+2.4% | $6.2B+1.0% | $6.14B+20.2% | |
| Western | $3.46B+3.7% | $3.34B+7.7% | $3.1B+35.1% | $2.29B-19.6% | |
| Goodwill Acquired by Business | |||||
| Canada | $13.6M-96.0% | $343.53M— | —— | $235.1M— | |
| Central | $12.64M+509% | $2.07M-69.9% | $6.88M-90.7% | $73.79M— | |
| Eastern | $55.58M-63.1% | $150.8M-62.1% | $398.38M+103% | $196.53M— | |
| Mid South | $6.25M-94.0% | $103.76M— | —— | —— | |
| Southern | $256.63M— | —— | $11.81M— | —— | |
| Goodwill Adjustments by Business | |||||
| Central | $0— | $0— | —— | —— | |
| Eastern | $0— | $0— | —— | —— | |
| Mid South | $0— | $0— | —— | —— | |
| Southern | $0— | $0— | —— | —— | |
| Western | $0— | $0— | —— | —— | |
| Segment Reporting Information Segment Expenses by Business | |||||
| Canada | -$726.63M-2.4% | -$709.5M-17.2% | -$605.18M-2.4% | -$591.22M— | |
| Central | -$1.02B-4.4% | -$972.1M-4.8% | -$927.87M-10.2% | -$842.03M— | |
| Eastern | -$1.25B-9.0% | -$1.15B-11.7% | -$1.03B-7.9% | -$952.17M— | |
| Mid South | -$786.6M-6.3% | -$740.23M-14.2% | -$648.02M-9.6% | -$591.02M— | |
| Southern | -$1.28B-6.2% | -$1.2B-6.8% | -$1.12B-9.4% | -$1.03B— | |
| Western | -$1.34B-4.6% | -$1.28B-7.7% | -$1.19B-18.2% | -$1B— | |
| Segment Reporting Other Item Amount by Business | |||||
| Central | -$411K— | —— | $6.76M+26.0% | $5.37M— | |
| Eastern | -$106K+97.6% | -$4.4M-76.4% | -$2.49M+40.0% | -$4.15M— | |
| Mid South | -$1M— | —— | $3.78M+205% | -$3.61M— | |
| Southern | -$100.38M-969% | -$9.39M+15.9% | -$11.17M-52.3% | -$7.33M— | |
| Western | $6.94M+101% | -$596.46M-272% | -$160.35M-21,628% | -$738K— | |
| Revenue by Product | |||||
| Exploration And Production Waste Treatment Recovery And Disposal | $688.76M+32.1% | $521.5M+125% | $232.21M+10.3% | $210.56M+51.8% | |
| Landfill | $1.54B-1.0% | $1.56B+5.0% | $1.48B+11.6% | $1.33B+7.7% | |
| Solid Waste Recycling | $240.06M-0.8% | $241.87M+64.5% | $147.04M-28.2% | $204.88M-0.1% | |
| Transfer | $1.46B+8.3% | $1.35B+12.6% | $1.2B+16.8% | $1.03B+19.4% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Waste Connections break its business down?
- Waste Connections (WCN) reports revenue by business across 6 parts — Canada, Central, Eastern, Mid South and Southern. Each is extracted from the segment footnotes and tracked over time.
- Where does Waste Connections's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Waste Connections'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.
