FINHUB Insights

RSG · Q4 FY24 · Oct 1 – Dec 31, 2024

Republic Services Q4 FY24: where the revenue came from and where it went

Republic Services Q4 FY24: revenue $4.6B (+5% year over year). Net profit $0.5B. Largest cohort Environmental solutions, net $1.8B. The whole income statement as a sankey diagram from the SEC filing.

Period
Oct 1 – Dec 31, 2024
Reported
Feb 14, 2025 10-K
Sankey diagram of Republic Services's income statement for Q4 FY24: revenue of $4.64 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$4.64B +5% year over year
Gross profit$2.32B 50% margin
Operating profit$0.80B 17% margin
Net profit$0.51B 11% margin

The numbers

All figures in billions of U.S. dollars, for Q4 FY24 (period ends Dec 31, 2024).
ItemValueShare of revenueYear over year
Revenue 4.64 100% +5%
Environmental solutions, net 1.84 40%
Landfill, net 1.74 38%
Transfer, net 0.81 17%
Other 0.43 9%
Recycling processing 0.41 9%
Other non-core 0.38 8%
Cost of revenue−2.3250%
Gross profit2.3250% margin+2pp
SG&A−0.4510%+0pp
Other−1.0723%+0pp
Operating profit0.8017% margin+1pp
Interest & other costs−0.29
Net profit0.5111%+1pp
Filing on EDGAR More quarters of RSG

Source of the numbers: tables in the filing (10-K). The diagram is generated automatically and checked against EDGAR before release. The fourth quarter has no column of its own in an annual report, so it is the full year minus the first nine months. How we calculate it → About and methodology.