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Sankey diagram of Waste Connections, Inc.. A complete text table follows the diagram.
Collection trucks feed company transfer stations and landfills, turning one customer relationship into a vertically integrated waste network.
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The diagram uses the filing's gross service revenue before intercompany eliminations to expose the internal route-to-disposal network. Segment EBITDA is the CODM measure defined in the filing. Intercompany activity is not external revenue and is shown only to explain vertical integration and the reconciliation to reported revenue.
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 |
|---|---|---|---|
| Collection routes | 1 | $1.7B | Commercial, residential & roll-off |
| Landfills | 1 | $360M | 114 operated disposal sites |
| Transfer stations | 1 | $354M | Consolidates loads before disposal |
| Recycling | 1 | $53.6M | Commodity-linked recovery revenue |
| E&P waste | 1 | $188M | Energy-sector waste services |
| Other services | 1 | $49.3M | Ancillary waste services |
| Gross network activity | 2 | $2.7B | External customers plus internal routing |
| Reported revenue | 3 | $2.4B | Revenue after internal elimination |
| Internal route-to-site activity | 3 | $344M | Eliminated on consolidation |
| Segment EBITDA | 4 | $758M | 32.0% margin |
| Route & facility operations | 4 | $1.6B | Labor, trucks, fuel and facilities |
| From | To | Value |
|---|---|---|
| Collection routes | Gross network activity | $1.7B |
| Landfills | Gross network activity | $360M |
| Transfer stations | Gross network activity | $354M |
| Recycling | Gross network activity | $53.6M |
| E&P waste | Gross network activity | $188M |
| Other services | Gross network activity | $49.3M |
| Gross network activity | Reported revenue | $2.4B |
| Gross network activity | Internal route-to-site activity | $344M |
| Reported revenue | Segment EBITDA | $758M |
| Reported revenue | Route & facility operations | $1.6B |