FINHUB Insights

RSG · Q2 FY24 · Apr 1 – Jun 30, 2024

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

Republic Services Q2 FY24: revenue $4.7B (+8% year over year). Net profit $0.5B. Largest cohort Small-container $1.2B. The whole income statement as a sankey diagram from the SEC filing.

Period
Apr 1 – Jun 30, 2024
Reported
Jul 25, 2024 10-Q
Sankey diagram of Republic Services's income statement for Q2 FY24: revenue of $4.66 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

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

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 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−1.0623%+0pp
Operating profit0.8117% margin+1pp
Tax−0.14
Interest & other costs−0.16
Net profit0.5111%+1pp
Filing on EDGAR More quarters of RSG

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.