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Sankey diagram of Republic Services, Inc.. A complete text table follows the diagram.
Recurring collection routes anchor the customer relationship, while transfer stations, owned landfills, recycling and environmental services keep more of each waste stream inside the network.
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All Sankey flows are reported GAAP amounts. The $1M gain is shown as a separate source so the operating-income bridge remains exact. Pricing, volume, landfill-capacity, acquisition and segment observations come directly from filing tables.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Recurring collection routes | 1 | $2.8B | Residential and commercial pickup |
| Transfer stations | 1 | $200M | Net external revenue |
| Landfill disposal | 1 | $453M | Net external revenue |
| Environmental Solutions | 1 | $405M | Specialty waste services |
| Recycling processing & commodities | 1 | $112M | Recover material value |
| Other non-core revenue | 1 | $105M | Reported other category |
| Integrated waste-network revenue | 2 | $4.1B | 2.6% year-over-year growth |
| Run routes, trucks & facilities | 3 | $2.4B | Reported cost of operations |
| Value after route & facility operations | 3 | $1.7B | Arithmetic remainder, not reported gross profit |
| Depreciation, depletion & amortization | 4 | $461M | Fleet and landfill asset consumption |
| Landfill obligation accretion | 4 | $30M | Reported accretion |
| Sell & administer the network | 4 | $425M | Reported SG&A |
| Restructuring | 4 | $2M | Reported charge |
| Operating income before net gain | 4 | $829M | Arithmetic bridge |
| Net divestiture & impairment gain | 4 | $1M | Reported net gain |
| Operating income | 5 | $830M | 20.2% operating margin |
| Interest, equity loss & other | 6 | $174M | Reported net non-operating cost |
| Income before tax | 6 | $656M | Reported pretax result |
| Income tax | 7 | $131M | Reported provision |
| Net income | 7 | $525M | $1.70 per diluted share |
| From | To | Value |
|---|---|---|
| Recurring collection routes | Integrated waste-network revenue | $2.8B |
| Transfer stations | Integrated waste-network revenue | $200M |
| Landfill disposal | Integrated waste-network revenue | $453M |
| Environmental Solutions | Integrated waste-network revenue | $405M |
| Recycling processing & commodities | Integrated waste-network revenue | $112M |
| Other non-core revenue | Integrated waste-network revenue | $105M |
| Integrated waste-network revenue | Run routes, trucks & facilities | $2.4B |
| Integrated waste-network revenue | Value after route & facility operations | $1.7B |
| Value after route & facility operations | Depreciation, depletion & amortization | $461M |
| Value after route & facility operations | Landfill obligation accretion | $30M |
| Value after route & facility operations | Sell & administer the network | $425M |
| Value after route & facility operations | Restructuring | $2M |
| Value after route & facility operations | Operating income before net gain | $829M |
| Operating income before net gain | Operating income | $829M |
| Net divestiture & impairment gain | Operating income | $1M |
| Operating income | Interest, equity loss & other | $174M |
| Operating income | Income before tax | $656M |
| Income before tax | Income tax | $131M |
| Income before tax | Net income | $525M |