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Sankey diagram of Waste Management, Inc.. A complete text table follows the diagram.
Recurring collection routes and scarce disposal sites power the model, while renewable natural gas is growing fast from a small base.
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All flows are reported filing values. Net revenue is used to avoid double-counting $1,398M of intercompany activity. The $26M divestiture and unusual-item gain is shown as a separate source rather than embedded in recurring operating performance.
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 |
|---|---|---|---|
| Customer collection routes | 1 | $3.9B | Commercial, industrial, residential & other |
| Landfills | 1 | $864M | Scarce disposal capacity |
| Transfer stations | 1 | $348M | Route-to-landfill network |
| Recycling | 1 | $368M | Processing and commodity sales |
| Renewable energy | 1 | $159M | Landfill gas becomes energy |
| Healthcare solutions | 1 | $614M | Regulated medical waste services |
| Corporate & other | 1 | $5M | Other external revenue |
| Operating revenue | 2 | $6.2B | 3.5% year-over-year growth |
| Divestiture & unusual-item gain | 2 | $26M | Shown outside recurring revenue |
| Revenue plus reported gain | 3 | $6.3B | Available before operating costs |
| Operating income | 4 | $1.1B | 17.9% operating margin |
| Running the network | 4 | $3.7B | Labor, hauling, disposal, fuel & maintenance |
| Selling, general & administrative | 4 | $707M | 11.4% of revenue |
| DDA and landfill accretion | 4 | $735M | Includes $192M landfill depletion |
| Restructuring | 4 | $4M | Reported operating charge |
| Other income | 4 | $3M | Non-operating income |
| Operating and other income | 5 | $1.1B | Before financing cost |
| Income before tax | 6 | $891M | Reported GAAP result |
| Net interest expense | 6 | $225M | Debt-funded asset base |
| Net income | 7 | $723M | 11.6% of revenue |
| Income tax | 7 | $168M | 18.9% effective rate |
| From | To | Value |
|---|---|---|
| Customer collection routes | Operating revenue | $3.9B |
| Landfills | Operating revenue | $864M |
| Transfer stations | Operating revenue | $348M |
| Recycling | Operating revenue | $368M |
| Renewable energy | Operating revenue | $159M |
| Healthcare solutions | Operating revenue | $614M |
| Corporate & other | Operating revenue | $5M |
| Operating revenue | Revenue plus reported gain | $6.2B |
| Divestiture & unusual-item gain | Revenue plus reported gain | $26M |
| Revenue plus reported gain | Operating income | $1.1B |
| Revenue plus reported gain | Running the network | $3.7B |
| Revenue plus reported gain | Selling, general & administrative | $707M |
| Revenue plus reported gain | DDA and landfill accretion | $735M |
| Revenue plus reported gain | Restructuring | $4M |
| Operating income | Operating and other income | $1.1B |
| Other income | Operating and other income | $3M |
| Operating and other income | Income before tax | $891M |
| Operating and other income | Net interest expense | $225M |
| Income before tax | Net income | $723M |
| Income before tax | Income tax | $168M |