WASTE MANAGEMENT INC

WMSEC EDGAR

Refuse Systems(DE)CIK: 823768

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$20.4B	$19.7B	$17.9B	$15.2B	$15.5B
Cost of Goods and Services Sold	$12.6B	$12.3B	$11.1B	$9.3B	$9.5B
Selling, General and Administrative Expense	$1.9B	$1.9B	$1.9B	$1.7B	$1.6B
Operating Income (Loss)	$3.6B	$3.4B	$3.0B	$2.4B	$2.7B
Interest Expense	—	—	—	—	—
Other Nonoperating Income (Expense)	$6.0M	-$2.0M	$5.0M	$5.0M	-$50.0M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$3.0B	$2.9B	$2.3B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$44.6B	$32.8B	$31.4B	$29.3B	$27.7B
Assets, Current	$4.8B	$3.8B	$3.6B	$3.1B	$3.5B
Cash and Cash Equivalents, at Carrying Value	$458.0M	$351.0M	$118.0M	$553.0M	$3.6B
Accounts Receivable, after Allowance for Credit Loss, Current	$3.3B	$2.6B	$2.5B	$2.3B	$2.1B
Liabilities	$36.3B	$25.9B	$24.5B	$22.0B	$21.9B
Liabilities, Current	$6.3B	$4.2B	$4.4B	$4.1B	$3.6B
Accounts Payable, Current	$2.0B	$1.7B	$1.8B	$1.4B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$4.7B	$4.5B	$4.3B	$3.4B	$3.9B
Net Cash Provided by (Used in) Investing Activities	-$3.1B	-$3.1B	-$1.9B	-$4.8B	-$2.4B
Net Cash Provided by (Used in) Financing Activities	-$1.5B	-$1.2B	-$2.9B	-$1.6B	$2.0B
Payments to Acquire Property, Plant, and Equipment	—	—	—	$1.6B	$1.8B
Payments of Ordinary Dividends, Common Stock	$1.1B	$1.1B	$970.0M	$927.0M	$876.0M
Payments for Repurchase of Common Stock	$1.3B	$1.5B	$1.4B	$402.0M	$248.0M

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