Waste Connections (WCN)
Collects and processes non-hazardous waste through locally managed North American networks.
$155.42
After hours−0.01 (−0.01%)
At close$155.43(−0.08%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,065 | 2,036 | 2,073 | 2,248 | 2,338 | 2,260 | 2,228 | 2,407 | 2,458 | 2,410 | 2,371 | 2,562 |
| Cost of revenue | 1,205 | 1,196 | 1,222 | 1,301 | 1,344 | 1,325 | 1,291 | 1,393 | 1,407 | 1,709 | 1,361 | 1,479 |
| Gross profit | 860 | 840 | 851 | 947 | 994 | 936 | 937 | 1,014 | 1,052 | 701 | 1,010 | 1,082 |
| 507 | 615 | 484 | 522 | 519 | 1,135 | 547 | 555 | 612 | 267 | 645 | 645 | |
| 193 | 190 | 221 | 222 | 214 | 209 | 238 | 243 | 236 | 229 | 251 | 260 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 251 | 0 |
| Other expenses | 314 | 426 | 263 | 301 | 305 | 926 | 308 | 312 | 375 | 38 | 394 | 384 |
| Operating income | 353 | 225 | 367 | 425 | 475 | −199 | 390 | 460 | 440 | 433 | 364 | 438 |
| −61 | −63 | −78 | −69 | −75 | −82 | −77 | −70 | −65 | −87 | −81 | −54 | |
| Interest income | 3 | 3 | 2 | 4 | 3 | 2 | 2 | 2 | 5 | 3 | 3 | 4 |
| Interest expense | 63 | 66 | 78 | 77 | 79 | 76 | 77 | 83 | 84 | 87 | 88 | 91 |
| Other non-operating income | −62 | −15 | −10 | −13 | −10 | −132 | −18 | −12 | −20 | 0 | −87 | −37 |
| Income before tax | 292 | 161 | 289 | 356 | 400 | −282 | 313 | 389 | 375 | 346 | 284 | 384 |
| Income tax expense | 63 | 35 | 59 | 81 | 92 | −86 | 71 | 99 | 89 | 84 | 64 | 87 |
| Net income from continuing operations | 229 | 127 | 229 | 275 | 308 | −196 | 242 | 290 | 286 | 262 | 219 | 296 |
| Net income | 229 | 127 | 230 | 275 | 308 | −196 | 242 | 290 | 286 | 262 | 219 | 296 |
| EPS, basic | $0.88 | $0.51 | $0.89 | $1.07 | $1.19 | −$0.76 | $0.93 | $1.12 | $1.11 | $1.03 | $0.86 | $1.14 |
| EPS, diluted | $0.88 | $0.50 | $0.89 | $1.07 | $1.19 | −$0.76 | $0.93 | $1.12 | $1.11 | $1.02 | $0.86 | $1.14 |
| Weighted average shares, basic | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 257 | 256 | 255 | 255 |
| Weighted average shares, diluted | 258 | 258 | 258 | 259 | 259 | 259 | 259 | 259 | 258 | 256 | 256 | 256 |
| EBITDA | 670 | 493 | 639 | 723 | 779 | 254 | 698 | 780 | 775 | 757 | 766 | 801 |
| Depreciation & amortization | 254 | 253 | 263 | 285 | 294 | 322 | 290 | 308 | 315 | 324 | 315 | 326 |
| EBIT | 415 | 239 | 376 | 438 | 486 | −68 | 408 | 472 | 459 | 433 | 451 | 475 |
