Q4 2024 Earnings

Revenue

$4.0B+5.6% YoY

Gross Profit

$1.3B31.1% margin

Operating Income

$812M20.1% margin

Net Income

$512M12.7% margin

EPS (Diluted)

$1.63

QoQ Revenue Growth

-0.7%

Operating Cash Flow

$1.0B

Free Cash Flow

$524M

Stock-Based Comp.

$11M

Total Assets

$32.4B

Total Liabilities

$21.0B

Stockholders' Equity

$11.4B

Cash & Equivalents

$74M

Metric	Current	Year Ago	Change
Revenue	$4.0B	$3.8B	+5.6%
Gross Profit	$1.3B	$1.1B	+10.4%
Operating Income	$812M	$714M	+13.7%
Net Income	$512M	$440M	+16.5%

Collection Service Line - Small-container

$1.2B36%

Collection Service Line - Large-container

$746M22%

Collection Service Line - Residential

$743M22%

Environmental Solutions Service Line

$499M15%

Other Service Line - Sale Of Recycled Commodities

$98M3%

Other Service Line - Other Non-core

$92M3%

Collection Service Line - Other

$18M1%