Republic Services (RSG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 16,032,000 | 14,965,000 | 13,511,000 | 11,295,000 | 10,153,600 |
| Cost of Goods | 9,350,000 | 8,943,000 | 8,205,000 | 6,737,700 | 6,100,500 |
| Gross Profit | 6,682,000 | 6,022,000 | 5,306,000 | 4,557,300 | 4,053,100 |
| Operating Expenses | 3,486,000 | 3,242,000 | 2,914,000 | 2,481,800 | 2,344,500 |
| Operating Income | 3,196,000 | 2,780,000 | 2,392,000 | 2,076,200 | 1,709,100 |
| Interest Expense | 539,000 | 508,000 | 395,000 | 314,600 | 355,600 |
| Other Income | -225,000 | -81,000 | -165,000 | -186,500 | -210,800 |
| Pre-tax Income | 2,432,000 | 2,191,000 | 1,832,000 | 1,575,100 | 1,142,700 |
| Income Tax | 388,000 | 460,000 | 344,000 | 282,800 | 173,100 |
| Net Income Continuous | 2,044,000 | 1,731,000 | 1,488,000 | 1,292,300 | 969,600 |
| Minority Interests | 1,000 | 0 | 0 | 1,900 | 2,400 |
| Net Income | $2,043,000 | $1,731,000 | $1,488,000 | $1,290,400 | $967,200 |
| EPS Basic Total Ops | 6.50 | 5.47 | 4.70 | 4.05 | 3.03 |
| EPS Basic Continuous Ops | 6.50 | 5.47 | 4.70 | 4.05 | 3.04 |
| EPS Diluted Total Ops | 6.49 | 5.47 | 4.69 | 4.04 | 3.02 |
| EPS Diluted Continuous Ops | 6.49 | 5.47 | 4.69 | 4.05 | 3.03 |
| EPS Diluted Before Non-Recurring Items | 6.46 | 5.61 | 4.93 | 4.17 | 3.56 |
| EBITDA(a) | $4,980,000 | $4,379,000 | $3,833,000 | $3,344,400 | $2,867,900 |