Republic Services Income Statement
RSG / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Republic Services reported $19.0B in revenue and $2.1B in net income for FY2025. Revenue has grown at a 4.9% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $19.0B | $18.4B | $17.3B | $15.6B | $13.3B | $12.0B | $12.2B | $11.9B | $9.1B | $11.4B | $11.0B | $10.6B | $10.1B | $8.1B | $9.8B |
| Cost of Revenue | $9.6B | $9.3B | $8.9B | $8.2B | $6.7B | $6.1B | $6.3B | $6.2B | $5.5B | $5.8B | $5.5B | $5.6B | $5.2B | $4.8B | $4.9B |
| SG&A Expense | $1.7B | $1.7B | $1.6B | $1.5B | $1.2B | $1.1B | $1.1B | $1.1B | $983.1M | $969.8M | $983.1M | $918.9M | $853.8M | $858.0M | $825.4M |
| Operating Income | $3.3B | $3.2B | $2.8B | $2.4B | $2.1B | $1.7B | $1.8B | $1.7B | $1.6B | $1.5B | $1.6B | $1.2B | $1.2B | $1.5B | $1.6B |
| Interest Expense | - | - | $508.2M | $395.6M | $314.6M | $355.6M | $392.0M | $383.8M | $364.9M | $371.3M | $364.9M | $348.7M | $360.0M | $507.4M | $440.2M |
| Income Tax | $455.0M | $388.0M | $460.0M | $344.0M | $282.8M | $173.1M | $222.0M | $283.3M | $445.5M | $352.7M | $445.5M | $337.4M | $262.1M | $369.5M | $317.4M |
| Net Income | $2.1B | $2.0B | $1.7B | $1.5B | $1.3B | $967.2M | $1.1B | $1.0B | $749.9M | $612.6M | $749.9M | $547.6M | $588.9M | $506.5M | $589.2M |
| EPS (Basic) | $5.47 | $4.70 | $4.05 | $3.03 | $3.34 | $3.17 | $3.79 | $1.79 | $2.14 | $1.79 | $1.54 | $1.56 | $1.57 | $1.32 | $1.30 |
| EPS (Diluted) | $5.47 | $4.69 | $4.04 | $3.02 | $3.33 | $3.16 | $3.77 | $1.78 | $2.13 | $1.78 | $1.53 | $1.55 | $1.56 | $1.32 | $1.30 |
| Shares Outstanding | 316.7M | 317.1M | 319.4M | 319.8M | 322.0M | 328.4M | 339.0M | 344.4M | 351.4M | 344.4M | 358.1M | 368.0M | 377.6M | 385.1M | 381.0M |
| Operating Margin | 17.3% | 17.3% | 16.1% | 15.3% | 15.6% | 14.2% | 14.7% | 14.6% | 17.1% | 13.5% | 14.1% | 11.6% | 11.9% | 19.0% | 15.9% |
| Profit Margin | 11.2% | 11.1% | 10.0% | 9.5% | 9.7% | 8.0% | 8.8% | 8.7% | 8.2% | 5.4% | 6.8% | 5.1% | 5.8% | 6.3% | 6.0% |