Waste Connections, Inc.

WCNSEC EDGAR

Refuse Systems(A6)CIK: 1318220

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$8.0B	$7.2B	$6.2B	$5.4B	$5.4B
Cost of Goods and Services Sold	$4.7B	$4.3B	$3.7B	$3.3B	$3.2B
Selling, General and Administrative Expense	$799.1M	$696.5M	$612.3M	$537.6M	$546.3M
Operating Income (Loss)	$1.2B	$1.2B	$1.0B	$412.4M	$837.8M
Interest Expense	—	—	$162.8M	$162.4M	$147.4M
Other Nonoperating Income (Expense)	$12.5M	$3.2M	$6.3M	-$1.4M	$5.7M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$983.5M	$1.0B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$17.9B	$17.1B	$14.7B	$14.0B	$13.7B
Assets, Current	$1.2B	$1.1B	$1.1B	$1.0B	$1.4B
Cash and Cash Equivalents, at Carrying Value	$62.4M	$78.4M	$78.6M	$147.4M	$617.3M
Accounts Receivable, after Allowance for Credit Loss, Current	$857.0M	$857.0M	$833.9M	$709.6M	$630.3M
Liabilities	$12.0B	$10.2B	$10.0B	$7.7B	$7.1B
Liabilities, Current	$1.9B	$1.7B	$1.5B	$1.2B	$1.0B
Long-term Debt	—	—	—	—

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$2.1B	$2.0B	$1.7B	$1.4B	$1.5B
Net Cash Provided by (Used in) Investing Activities	-$1.6B	-$3.1B	-$1.7B	-$1.0B	-$1.4B
Net Cash Provided by (Used in) Financing Activities	-$544.4M	$1.0B	-$499.5M	-$78.2M	-$95.9M
Payments to Acquire Property, Plant, and Equipment	$934.0M	$912.7M	$744.3M	$597.1M	$634.4M
Payments for Repurchase of Common Stock	$0.00	$425.0M	$339.0M	$105.7M	$105.7M

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