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Republic Services Q2 FY24: where the revenue came from and where it went

The whole income statement of Republic Services for this quarter, as one diagram: what earned the revenue, and what it went on.

Period
Apr 1 – Jun 30, 2024
Reported
Jul 25, 2024 10-Q accession 0001060391-24-000273

Revenue$4.66B +8% year over year
Gross profit$2.28B 49% margin
Operating profit$0.81B 17% margin
Net profit$0.51B 11% margin
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The numbers

All figures in billions of U.S. dollars, for Q2 FY24 (period ends Jun 30, 2024).
ItemValueShare of revenueYear over year
Revenue 4.66 100% +8%
Small-container 1.20 26%
Other revenue 0.84 18%
Large-container 0.77 17%
Residential 0.73 16%
Environmental solutions 0.47 10%
Landfill 0.44 9%
Transfer 0.21 4%
Cost of revenue−2.3851%
Gross profit2.2849% margin+0pp
SG&A−0.419%+0pp
Other−1.0622%+0pp
Operating profit0.8117% margin+1pp
Interest & other costs−0.16
Tax−0.14
Net profit0.51 11% margin+1pp

Source of the numbers: tables in the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

Filing on EDGAR More quarters of RSG

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