Income StatementBalance SheetCash FlowSegments
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Waste Management Income Statement

Revenue, expenses, and profitability over time

Waste Management generated $25.4B in trailing twelve-month revenue, up 0.1% year-over-year. Net income was $2.8B with a 10.99% net margin. Gross margin stands at 40.74% and operating margin at 17.35%. Diluted EPS is $6.91, which grew 0.0% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$25.4BGross Profit (TTM)$10.4BOperating Income (TTM)$4.4BNet Income (TTM)$2.8BEps Diluted (TTM)$6.91
Latest FilingQ1 2026
Report Date2026-04-29
Market Cap$87.5B
P/E Ratio31.32
ROE29.93%

Other Income & Expense

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Derivative Gain (Loss) Excluded from Effectiveness-$201.0M-$232.0M-$232.0M-$225.0M-$223.0M-$225.0M
Interest Income (Expense), Non-operating-$201.0M-$232.0M-$232.0M-$225.0M-$223.0M-$225.0M
Other Charges-$18.0M$7.0M$7.0M$7.0M$4.0M$3.0M
Interest Income (Expense), Nonoperating-$201.0M-$232.0M-$232.0M-$225.0M-$223.0M-$225.0M
Non-operating Interest Income (Expense)-$201.0M-$232.0M-$232.0M-$225.0M-$223.0M-$225.0M

Operating Expenses

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Depreciation and amortization$652.0M$656.0M$708.0M$729.0M$770.0M$735.0M
Depreciation Depletion Amortization And Accretion—$691.0M———$735.0M
Gain Loss From Divestitures Asset Impairments And Unusual Items$20.0M$2.0M$24.0M$213.0M$9.0M-$26.0M
Restructuring charges$2.0M$13.0M$12.0M$14.0M$12.0M$4.0M
Selling, general and administrative$155.0M$687.0M$696.0M$665.0M$674.0M$707.0M
Total operating expenses$5.0B$5.0B$5.3B$5.5B$5.2B$5.1B

Earnings Per Share

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Basic earnings per share$1.49$1.58$1.80$1.50$1.84$1.79
Diluted earnings per share$1.48$1.58$1.80$1.49$1.83$1.79

Operating Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Gross profit$2.3B$2.4B$2.6B$2.6B$2.6B$2.5B
Operating income$919.0M$1.0B$1.2B$989.0M$1.2B$1.1B

Income Before Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income before income taxes$700.0M$788.0M$928.0M$775.0M$935.0M$891.0M

Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income tax expense$102.0M$151.0M$201.0M$172.0M$193.0M$168.0M

Net Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net income$598.0M$637.0M$726.0M$603.0M$742.0M$723.0M

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Interest And Other Income Expense-$219.0M-$225.0M-$223.0M-$214.0M-$220.0M-$222.0M
Other income, net (Note 6)-$18.0M$7.0M$7.0M$7.0M$4.0M$3.0M
Revenue From Contract With Customer Excluding Assessed Tax$5.9B$6.0B$6.4B$6.4B$6.3B$6.2B

Cost of Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total cost of revenue$244.0M$3.6B$3.8B$3.8B$3.7B$3.7B

Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total revenue$5.9B$6.0B$6.4B$6.4B$6.3B$6.2B