WM (WM)
Operates collection routes, landfills, recycling plants, landfill-gas energy, and healthcare-waste services.
$206.56
vs last close−1.12 (−0.54%)
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 | 5,198 | 5,217 | 5,159 | 5,402 | 5,609 | 5,893 | 6,018 | 6,430 | 6,443 | 6,313 | 6,227 | 6,684 |
| Cost of revenue | 3,707 | 3,672 | 3,654 | 3,834 | 3,957 | 4,205 | 4,303 | 4,547 | 4,562 | 4,463 | 3,694 | 3,955 |
| Gross profit | 1,491 | 1,545 | 1,505 | 1,568 | 1,652 | 1,688 | 1,715 | 1,883 | 1,881 | 1,850 | 2,533 | 2,729 |
| 470 | 513 | 491 | 501 | 525 | 747 | 687 | 696 | 665 | 674 | 1,420 | 1,476 | |
| 470 | 513 | 491 | 501 | 525 | 747 | 687 | 696 | 665 | 674 | 707 | 683 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 707 | 0 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 713 | 793 |
| Operating income | 1,021 | 1,032 | 1,014 | 1,067 | 1,127 | 941 | 1,028 | 1,187 | 1,216 | 1,176 | 1,113 | 1,253 |
| −149 | −388 | −145 | −173 | −132 | −241 | −240 | −259 | −441 | −241 | −222 | −229 | |
| Interest expense | 127 | 128 | 130 | 136 | 131 | 201 | 232 | 232 | 225 | 223 | 225 | 233 |
| Other non-operating income | 22 | 260 | 15 | 37 | 1 | 40 | 8 | 27 | 216 | 18 | 3 | −4 |
| Income before tax | 872 | 644 | 869 | 894 | 995 | 700 | 788 | 928 | 775 | 935 | 891 | 1,024 |
| Income tax expense | 210 | 175 | 162 | 214 | 235 | 102 | 151 | 201 | 172 | 193 | 168 | 238 |
| Net income from continuing operations | 662 | 469 | 707 | 680 | 760 | 598 | 637 | 727 | 603 | 742 | 723 | 786 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −2 |
| Net income | 663 | 493 | 708 | 680 | 760 | 598 | 637 | 726 | 603 | 742 | 723 | 785 |
| EPS, basic | $1.64 | $1.23 | $1.76 | $1.70 | $1.89 | $1.49 | $1.58 | $1.80 | $1.50 | $1.84 | $1.79 | $1.96 |
| EPS, diluted | $1.63 | $1.22 | $1.75 | $1.69 | $1.88 | $1.48 | $1.58 | $1.80 | $1.49 | $1.83 | $1.79 | $1.95 |
| Weighted average shares, basic | 404 | 402 | 402 | 401 | 402 | 402 | 402 | 403 | 403 | 403 | 403 | 402 |
| Weighted average shares, diluted | 406 | 404 | 404 | 403 | 403 | 404 | 404 | 404 | 404 | 405 | 404 | 403 |
| EBITDA | 1,550 | 1,331 | 1,546 | 1,606 | 1,717 | 1,587 | 1,711 | 1,904 | 1,729 | 1,928 | 1,845 | 2,034 |
| Depreciation & amortization | 551 | 559 | 547 | 576 | 591 | 686 | 691 | 744 | 729 | 770 | 735 | 777 |
| EBIT | 999 | 772 | 999 | 1,030 | 1,126 | 901 | 1,020 | 1,160 | 1,000 | 1,158 | 1,110 | 1,257 |