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Quarterly TTM Annual
Income Balance Cash flow
8Y

Three-Statement Breakdown

WM
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 14% year over year to $25.2B, and carried a 10.7% net margin.

REVENUE +14.2%
25,204 +14.2% YoY
GROSS PROFIT +17.4%
10,192 40.4% MGN
NET INCOME -1.4%
2,708 10.7% MGN
EPS (DILUTED) -1.6%
$6.70 -1.6% YoY
Income statement FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 YoY
Revenue
14,914 15,455 15,218 17,931 19,698 20,426 22,063 25,204 +14.2%
Cost of revenue
(9,249) (9,496) (9,341) (11,111) (12,294) (12,606) (13,383) (15,012) +12.2%
Gross profit
5,665 5,959 5,877 6,820 7,404 7,820 8,680 10,192 +17.4%
SG&A
(1,453) (1,631) (1,728) (1,864) (1,938) (1,926) (2,264) (2,722) +20.2%
Operating income
2,789 2,706 2,434 2,965 3,365 3,575 4,063 4,308 +6.0%
Interest expense
-374 -411 -425 -365 -378 -500 -598 -912 —
Income tax
(453) (434) (397) (532) (678) (745) (713) (717) +0.6%
Net income
1,925 1,670 1,496 1,816 2,238 2,304 2,746 2,708 -1.4%
EPS (diluted)
$4.45 $3.91 $3.52 $4.29 $5.39 $5.66 $6.81 $6.70 -1.6%

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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM8,680 REVENUE+3,141 COST OF REVENUE-1,629 TO10,192
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-07-29 ↗