Republic Services (RSG) Financials: History & Chart

Republic Services, Inc. (RSG)RSGRepublic Services, Inc.

About Republic Services, Inc.

Republic Services, Inc., along with its subsidiaries, delivers comprehensive environmental services across the United States. The company specializes in the collection and processing of recyclable materials, alongside the gathering, transfer, and responsible disposal of non-hazardous solid waste, in addition to other environmental solutions. Its collection activities encompass curbside pickups, facilitating transport to transfer stations, landfills, or recycling facilities; the provision of waste and recycling containers; and compactor rentals. Beyond collection, Republic Services engages in the processing and sale of commodities such as old corrugated containers, newsprint, aluminum, and glass. The company also operates landfill and transfer services, manages the disposal of non-hazardous solid and liquid industrial waste, and provides on-site logistics and transportation. Serving a broad customer base, including residential, small-container, and large-container clients, Republic Services maintains a vast operational footprint. As of December 31, 2021, this included 356 collection operations, 239 transfer stations, 198 active landfills, 71 recycling processing centers, 6 saltwater disposal wells, 7 deep injection wells, and 3 treatment, recovery, and disposal facilities across 41 states. Furthermore, it oversees 77 landfill gas-to-energy and renewable energy projects and manages 124 closed landfills. The company, founded in 1996, is headquartered in Phoenix, Arizona.

Phoenix, AZ

42,000 employees

www.republicservices.com

Industrials / Waste Management

Sector: Industrials
Industry: Waste Management
CEO: Jon Vander Ark

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Financials

SEC Filings

Quarterly Income Statement (USD)

Swipe horizontally to review earlier periods. The line-item column stays pinned.

Quarterly Report	TTM	Quarter ended Jun 2026	Quarter ended Mar 2026	Quarter ended Dec 2025	Quarter ended Sep 2025	Quarter ended Jun 2025	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Sep 2024
Revenue	16.89B	4.43B	4.11B	4.13B	4.21B	4.24B	4.01B	4.05B	4.08B
Cost of Goods Sold	10.29B	2.56B	2.86B	2.40B	2.46B	2.45B	2.31B	2.79B	2.82B
Gross Profit	6.60B	1.87B	1.26B	1.73B	1.75B	1.79B	1.70B	1.26B	1.26B
Gross Profit Margin	39.1%	42.1%	30.5%	41.9%	41.5%	42.2%	42.3%	31.1%	30.9%
Total Operating Expenses	3.23B	966.00M	425.00M	924.00M	910.00M	916.00M	888.00M	447.00M	406.00M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	1.71B	444.00M	425.00M	423.00M	413.00M	417.00M	417.00M	447.00M	406.00M
Operating Income (EBIT)	3.38B	901.00M	831.00M	807.00M	839.00M	870.00M	807.00M	812.00M	854.60M
Operating Margin	20.0%	20.3%	20.2%	19.5%	19.9%	20.5%	20.1%	20.1%	21.0%
Income Before Tax (EBT)	2.56B	699.00M	656.00M	564.00M	645.00M	720.00M	665.00M	532.70M	646.50M
Interest Income	8.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	4.30M
Interest Expense	590.00M	151.00M	150.00M	146.00M	143.00M	145.00M	140.00M	133.70M	136.30M
Other Income/Expense	-814.00M	-202.00M	-175.00M	-243.00M	-194.00M	-150.00M	-142.00M	-280.00M	-208.10M
Net Income	2.19B	566.00M	525.00M	544.00M	550.00M	550.00M	495.00M	512.00M	565.70M
Income Tax Expense	379.00M	133.00M	131.00M	20.00M	95.00M	170.00M	170.00M	20.20M	80.60M
Net Profit Margin	12.9%	12.8%	12.8%	13.2%	13.1%	13.0%	12.3%	12.7%	13.9%
EBITDA	5.85B	1.91B	1.32B	1.29B	1.33B	1.36B	1.27B	1.28B	1.30B
EBITDA Margin	34.6%	43.1%	32.1%	31.3%	31.5%	32.2%	31.7%	31.7%	32.0%
Depreciation & Amortization	2.47B	1.01B	491.00M	486.00M	488.00M	492.00M	462.00M	470.00M	448.70M
EPS Basic	7.06	1.84	1.70	1.76	1.76	1.76	1.58	1.63	1.80
EPS Diluted	7.06	1.84	1.70	1.76	1.76	1.75	1.58	1.63	1.80
Shares Outstanding	307.50M	307.50M	309.10M	309.70M	311.70M	313.10M	313.00M	314.40M	314.00M
Diluted Shares Outstanding	307.60M	307.60M	309.10M	309.70M	311.70M	313.10M	313.30M	314.40M	314.37M

Annual Income Statement (USD)

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Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	16.59B	16.03B	14.96B	13.51B	11.29B	10.15B	10.30B	10.04B
Cost of Goods Sold	9.63B	11.13B	10.54B	9.65B	8.01B	6.10B	7.39B	7.23B
Gross Profit	6.96B	4.90B	4.42B	3.87B	3.29B	4.05B	2.91B	2.81B
Gross Profit Margin	42.0%	30.6%	29.6%	28.6%	29.1%	39.9%	28.3%	28.0%
Total Operating Expenses	3.64B	1.67B	1.58B	1.45B	1.20B	2.34B	1.08B	1.05B
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	1.67B	1.65B	1.52B	1.45B	1.20B	1.03B	1.08B	1.05B
Operating Income (EBIT)	3.32B	3.22B	2.84B	2.41B	2.09B	1.71B	1.83B	1.76B
Operating Margin	20.0%	20.1%	19.0%	17.9%	18.5%	16.8%	17.8%	17.6%
Income Before Tax (EBT)	2.59B	2.43B	2.19B	1.83B	1.58B	1.14B	1.30B	1.32B
Interest Income	8.00M	9.00M	6.50M	3.30M	2.50M	5.20M	6.40M	1.60M
Interest Expense	574.00M	550.00M	529.70M	386.80M	303.60M	351.60M	390.60M	385.40M
Other Income/Expense	-728.00M	-792.00M	-651.80M	-580.90M	-518.20M	-566.40M	-538.40M	-443.00M
Net Income	2.14B	2.04B	1.73B	1.49B	1.29B	967.20M	1.07B	1.04B
Income Tax Expense	455.00M	388.00M	460.10M	343.90M	282.80M	173.10M	222.00M	283.30M
Net Profit Margin	12.9%	12.7%	11.6%	11.0%	11.4%	9.5%	10.4%	10.3%
EBITDA	5.25B	5.01B	4.44B	3.85B	3.36B	2.87B	2.96B	2.88B
EBITDA Margin	31.6%	31.2%	29.7%	28.5%	29.8%	28.2%	28.7%	28.7%
Depreciation & Amortization	1.93B	1.78B	1.60B	1.44B	1.27B	1.16B	1.12B	1.11B
EPS Basic	6.86	6.50	5.47	4.70	4.05	3.03	3.34	3.17
EPS Diluted	6.85	6.49	5.47	4.69	4.04	3.02	3.33	3.16
Shares Outstanding	311.90M	314.40M	316.45M	316.53M	318.81M	319.28M	321.10M	326.90M
Diluted Shares Outstanding	311.90M	314.80M	316.67M	317.08M	319.43M	319.84M	322.00M	328.40M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.