Republic Services (RSG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 4,076,200 | 4,048,000 | 3,861,700 | 3,831,600 | 3,825,900 |
| Cost of Goods | 2,366,900 | 2,382,600 | 2,283,200 | 2,264,000 | 2,284,300 |
| Gross Profit | 1,709,300 | 1,665,400 | 1,578,500 | 1,567,600 | 1,541,600 |
| Operating Expenses | 864,300 | 852,200 | 845,900 | 866,501 | 814,100 |
| Operating Income | 845,900 | 813,800 | 732,800 | 701,100 | 727,800 |
| Interest Expense | 138,200 | 128,300 | 139,300 | 129,500 | 127,600 |
| Other Income | -61,200 | -31,500 | 5,400 | -88,700 | 6,100 |
| Pre-tax Income | 646,500 | 654,000 | 598,900 | 482,900 | 606,300 |
| Income Tax | 80,600 | 142,100 | 145,200 | 43,300 | 126,000 |
| Net Income Continuous | 565,900 | 511,900 | 453,700 | 439,600 | 480,300 |
| Minority Interests | 200 | 400 | -100 | 100 | 100 |
| Net Income | $565,700 | $511,500 | $453,800 | $439,500 | $480,200 |
| EPS Basic Total Ops | 1.80 | 1.62 | 1.44 | 1.39 | 1.52 |
| EPS Basic Continuous Ops | 1.80 | 1.63 | 1.44 | 1.39 | 1.52 |
| EPS Diluted Total Ops | 1.80 | 1.62 | 1.44 | 1.39 | 1.52 |
| EPS Diluted Continuous Ops | 1.80 | 1.62 | 1.44 | 1.39 | 1.52 |
| EPS Diluted Before Non-Recurring Items | 1.81 | 1.61 | 1.45 | 1.41 | 1.54 |
| EBITDA(a) | $1,294,600 | $1,253,600 | $1,158,600 | $1,127,799 | $1,134,800 |