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    WCN
    Earnings call· Mar 2026(Q1 FY26)

    Waste Connections Q1 FY26 earnings call WCN

    Apr 23, 2026 Source

    Executive summary

    Waste Connections Q1 FY26 — Broad-based beat: 6% core price and underlying margin expansion despite weather and a March diesel spike

    A beat-and-reiterate quarter with upside skew: pricing retention aided by new AI tools, human-capital gains and firming special waste absorbed severe weather and a late-quarter diesel shock, leaving the February outlook intact. Management framed fuel as recoverable over time through hedges and lagged surcharges, and pointed to commodities, E&P optionality, stepped-up M&A, rail and technology as the multi-year levers extending the margin runway.

    Highlights

    5
    • Revenue of $2.371B, up $143M or 6.4% YoY, exceeding expectations

    • Adjusted EBITDA of $769.5M, up 8% YoY; 32.5% margin exceeded expectations, +90 bps underlying YoY excluding commodity impacts

    • Core price of 6%, above expectations, providing visibility to the high end of the 5%-5.5% full-year range

    • Special waste tons up 8% YoY — sixth consecutive quarter of improvement; total landfill tons up 4% (MSW +5%)

    • Voluntary employee turnover below 10% — 14th consecutive quarter of improving retention; ~$365M of YTD share repurchases (~1% of shares outstanding)

    Concerns

    5
    • Spot diesel up 12% YoY (over 35% in March) drove internal fuel costs ~$5M above Q1 expectations; surcharge-recovery lag makes Q2 the toughest margin quarter, with illustratively $60M-$70M of margin-dilutive incremental surcharges to flow through the P&L

    • Solid waste volumes down ~1.5%, including up to ~0.5 point (25-50 bps) drag from severe winter weather, most notably in the Northeast

    • C&D tons down 5% — tenth consecutive quarter of negative C&D volumes; construction-driven activity has not yet accelerated

    • ~40 bps YoY commodity drag on adjusted EBITDA margin in Q1

    • Chiquita Canyon ETLF: unchanged $100M-$150M free-cash-flow impact for 2026, with the Q1 accrual adjusted to reflect higher 2025 spending

    Guidance & targets

    18
    CategoryTargetConfidence
    Full-year 2026 core price
    High end of the 5%-5.5% range, or about 5.5%
    high materiality
    High
    Full-year 2026 adjusted free cash flow
    $1.4B-$1.45B (February outlook reiterated)
    high materiality
    High
    Full-year 2026 outlook (overall)
    February full-year outlook supported, with positioning for incremental benefits from higher fuel/commodities, AI and human-capital investments, and continued M&A
    high materiality
    Medium
    Full-year 2026 underlying EBITDA margin expansion (ex fuel/commodities)
    50-70 bps (February guide), with Q1 strength cited as a possible tailwind/upside
    high materiality
    Medium
    Full-year 2026 solid waste volume
    Flat to down ~0.5%, with exit rate closer to flat or even positive
    medium materiality
    Medium
    Fuel surcharge recovery cadence
    Q2 the slowest recovery quarter; ~100% recovery rate by Q3; illustratively $60M-$70M of incremental fuel surcharges through the P&L on ~50M unhedged gallons if diesel holds a couple dollars higher, with recovery extending into 2027
    medium materiality
    Medium
    Q2 FY26 commodity margin impact
    ~10 bps benefit versus February expectations, beginning in Q2, if current pricing holds
    low materiality
    Medium
    Near-term M&A closings
    Handful of deals with aggregate annualized revenue of ~$100M expected to close by end of Q2 or early Q3 2026
    medium materiality
    High
    Full-year 2026 M&A activity
    Another outsized / above-average M&A year
    medium materiality
    Medium
    Chiquita Canyon 2026 free cash flow impact
    $100M-$150M (unchanged from prior outlook)
    high materiality
    High
    Chiquita Canyon free cash flow impact trajectory beyond 2026
    2027 impacts to decline versus 2026 and continue to step down each year going forward
    medium materiality
    Medium
    Fuel cost EBITDA insulation
    Largely insulated on an EBITDA basis over time from most effects of higher fuel costs
    medium materiality
    Medium
    Company internalization rate
    Low- to mid-60% level as Arrowhead volumes ramp
    medium materiality
    Medium
    Incremental pricing/yield benefit
    Incremental pricing benefits from the fuel-cost environment lagging into 2027
    low materiality
    Low
    C&D / construction volume pickup
    Some pickup in C&D and flow-through into solid waste expected by/through summer 2026
    low materiality
    Medium
    E&P mothballed facility reopening
    Potentially reopen 1 of the 3 remaining mothballed Secure facilities in the latter part of 2026, demand-dependent; not expected to be meaningfully contributive in-year
    low materiality
    Low
    Incremental rail opportunity
    An incremental rail opportunity to materialize in 2026
    medium materiality
    High
    Revenue scale milestone
    Approaching $10 billion in revenue 'very soon'
    low materiality
    Medium

    Segment performance

    5
    SegmentRevenueYoYQoQMargin
    Solid waste collection, transfer and disposal
    Organic growth led by pricing with volumes negative on weather and lingering construction weakness; solid waste margin expansion reflected improvement across several cost items on favorable price/cost spread dynamics.
    Organic growth composition: led by 6% core price (see subsector_kpis for pricing detail)
    3.1% organic growth
    E&P waste
    Growth in Canada on production-oriented activity and higher pricing, and in the US on drilling-oriented activity, most notably the Gulf. No meaningful rig-count increase yet; sustained higher crude would be additive after a multi-month mobilization period. Reported growth boosted by acquisition rollover and projects including a reopened mothballed facility — hence the like-for-like framing.
    Canadian E&P production-linked share: 80-85%
    ~4% like-for-like; up over 20% as reported including acquisition contribution (analyst-cited, management-confirmed as consistent with expectations)revenues increased sequentiallyminimal margin contribution expected for FY26 absent a drilling pickup
    Landfill
    Landfill tons slightly stronger than expected, offsetting weather-driven collection volume impacts; special waste strength is the cycle's leading indicator while C&D remains the laggard.
    MSW tons: +5% YoY, spread across Western, Canadian and Central regionsSpecial waste tons: +8% YoY — sixth consecutive quarter of improvement; broad-based across 5 of 6 regions; +20% in Central region where the pickup had been laggingC&D tons: -5% YoY — tenth consecutive quarter of negative C&D volumes
    Total tons +4% YoY
    Roll-off (same-store)
    Encouraging improvement in roll-off trends despite weather impacts.
    Roll-off pulls: -1% YoY; down in all regions except the WestRate per pull: +3% YoYTrend vs Q4 YoY comparison: pulls less negative by almost 0.5 point; rate-per-pull growth stepped up 120 bps
    Western region (exclusive/franchise markets)
    The franchise model captures 100% of volumes at guaranteed pricing, so the region's growth reads as an underlying-economy signal (~0-1% real GDP per management). Strength in Eastern Oregon and Northern California landfills; the West was also the only region without weather-driven volume losses.
    Only region with positive volumes; roll-off pulls per day and price per pull both up
    Solid waste volumes +1.5% YoY

    Operational metrics

    8
    Adjusted EBITDA
    $769.5M+8% YoY
    Q1 FY26

    Non-GAAP, reconciled in the earnings release; exceeded expectations. Margin level and bridge captured under subsector_kpis ebitda_margin.

    Acquisition revenue contribution (net of divestitures)
    $55M
    Q1 FY26

    The M&A component of the quarter's 6.4% revenue growth, alongside 3.1% organic solid waste growth.

    Share repurchases
    ~$365M~1% of shares outstanding repurchased
    YTD 2026 (as of April 23 call)

    Cited as evidence of increasing return of capital alongside the acquisition growth strategy; dividends also referenced as ongoing.

    Net debt to EBITDA
    ~2.75x
    as of Q1 FY26 quarter-end

    Management framing of leverage; retains flexibility for acquisitions and for returning capital through additional repurchases and dividends.

    Senior note offering
    $600M
    early March 2026

    Described as a highly successful offering.

    Landfill internalization rate
    approaching 60%
    Q1 FY26

    Forward target of low- to mid-60% captured in guidance_and_targets; ramp mechanics in capital_programs (Arrowhead).

    SG&A expense trend
    roughly flat YoYflat despite higher revenue
    Q1 FY26

    Nothing unusual called out; upfront hiring/costs for AI initiatives a contributor, with incentive comp and other items creating normal quarter-to-quarter noise.

    Total employees
    25,000+
    Q1 FY26

    Cited in closing remarks alongside the company's 28+ year history.

    Industry KPIs

    12
    MetricValueDetails
    Yield4.7%%
    Volume-1.5%%
    Core price6%%
    EBITDA margin32.5%%
    Churn retention~20% improvement in customer retention and pricing effectiveness from the AI-driven pricing tool%
    Safety turnovervoluntary turnover below 10%%
    M a rollup spend$55M revenue contribution from acquisitions net of divestitures$M
    Price to cost spreadfavorable price/cost spread cited as the lead margin driver (spread not quantified)
    Fuel recovery mechanicshedges cover over 45% ('almost 50%' per CFO) of expected 2026 diesel requirements; surcharges recover a portion of higher costs with a lag
    Sustainability businesses1 new RNG facility came online at the end of Q1 FY26 (contribution de minimis, in start-up)facilities
    Recycling commodity impactOCC averaged $89/ton in Q1$/ton
    Index linked restricted pricingover 75% of FY26 price increases already in place or contractually provided for%

    Deals & partnerships

    3
    City of New York (commercial waste zone franchise system)customer contract — nonexclusive franchise awards for commercial waste collection

    NYC is converting from an openly competitive system with hundreds of carters to 30 commercial zones across the 5 boroughs with 3 franchise haulers per zone and a 15-zone maximum per hauler. Waste Connections holds the maximum 15 zones, mostly in Manhattan, Queens and the Bronx, supported by multiple in-zone transfer stations and 5 MSW/C&D landfills — per management, 'really the only fully integrated company in New York City in those zones.' City leadership changes are slowing some zones; the franchise awards themselves are unaffected.

    Secure (E&P waste facilities acquisition)acquisition — 30 E&P disposal, landfill and processing facilities

    Of the 30 acquired facilities, 25 were operational and 5 smaller ones mothballed. Two of the five have been brought back online to date; the remaining three are under market-dynamic evaluation, with one possibly reopening in late 2026 (see guidance).

    Norfolk Southernrail partnership — trackage build-out supporting the Arrowhead landfill ramp

    Norfolk Southern is implementing and laying the incremental trackage at Arrowhead and at East Coast intermodal facilities required for the FY27 capacity step-up described in capital_programs.

    Capital programs

    3
    AI and digital platform initiatives (7 initiatives, 2025-2027)underway — on pace, 'if anything, we think we're a little bit ahead'~$25M-$30M spend per year during the program
    Period spend: ~$25M-$30M in 2026
    Spent to date: 3 of 7 initiatives implemented
    Start: 2025 (3 initiatives implemented that year)

    Benefit: ~100 bps of EBITDA margin appreciation expected heading into FY28 across all 7 initiatives; paybacks mostly under 1 year; gains in pricing effectiveness, customer engagement, routing productivity and asset optimization

    Returns described as 'quite staggering'; costs are front-loaded in the current capital/infrastructure phase with benefits arriving as tools deploy in the field. The pricing tool's customer-retention benefit is captured under subsector_kpis churn_retention.

    Renewable natural gas (RNG) facility build-out — first 12 projectsunderway — in line with expectations ('maybe some are a little early and some are a little later')
    Spent to date: 6 of 12 facilities online (one came online at the end of Q1 FY26 with de minimis contribution)
    Start: 5 facilities online by end of 2025

    Benefit: EBITDA contribution ramps in FY27 and beyond; RNG capex for the first 12 effectively ends after 2026, creating a 'double impact to free cash flow starting in '27'

    Start-up facilities carry significant expenses that temper near-term contribution; better visibility expected at the July guidance revisit. An analyst-cited ~$30M EBITDA target for the year was not confirmed by management.

    Arrowhead landfill rail capacity expansion (trackage at the landfill and East Coast intermodal facilities)underway — 'playing out about as we had hoped'
    Start: Underway — incremental trackage step changes in process of being implemented

    Benefit: Current peak run-rate of 7,500-8,000+ tons/day versus a permitted cap of 15,000 tons/day (24/7/365 permit); ramp drives company internalization gains (target in guidance_and_targets)

    Trackage being implemented and laid by Norfolk Southern (see deals_partnerships). Ramp to date is deliberately internalization-led; third-party intermodal volumes become incremental as Northeastern landfill capacity constraints ease over the next 1-2 years.

    Risks & headwinds

    8
    Diesel cost spike outrunning surcharge recoveryQ1-Q3 FY26, with recovery extending into 2027

    Spot diesel +12% YoY in Q1 and up over 35% in March; internal fuel costs ~$5M above Q1 expectations; fuel and related costs a ~20 bps margin drag in Q1; Q2 to be the toughest recovery quarter

    Mitigation: Hedges on over 45% (~50%) of 2026 diesel requirements; fuel surcharges step up in Q2 and reach ~100% recovery rate by Q3; expected largely EBITDA-insulated over time, aided by any E&P activity pickup

    Chiquita Canyon ETLF remediation costsFY26, stepping down in 2027 and each year thereafter

    $100M-$150M free-cash-flow impact in 2026 (unchanged); Q1 accrual adjusted upward to reflect higher 2025 spending

    Mitigation: Reaction stable, controlled and decelerating per objective data; expanded US EPA involvement and direction on 2 critical issues; long-term EPA agreement and formal reforecast expected this year

    Construction/C&D volume weaknessOngoing; management expects pickup by/through summer 2026

    C&D tons -5% YoY — tenth consecutive negative quarter; roll-off pulls -1%; construction-driven activity not yet accelerated

    Mitigation: Special waste up 8% (sixth consecutive quarter) is the leading indicator of development activity; comps getting easier; reduced shedding of lost contracts

    Severe winter weather volume lossesQ1 FY26

    25-50 bps of Q1 volume impact (up to ~0.5 point on solid waste volumes), across all regions except the West; most notable in the Northeast

    Mitigation: Stronger-than-expected landfill and special waste tons offset the collection impact

    Recycled commodity and RIN value volatilityOngoing

    ~40 bps YoY drag on adjusted EBITDA margin in Q1 despite sequential improvement in values

    Mitigation: Values stepped up sequentially for the first time in 7 quarters; RIN values stable; ~10 bps improvement vs February expectations if current pricing holds

    Macro/geopolitical volatility (Iran crisis, sustained high crude)Dependent on duration of the crisis; management hopes fuel retreats by H2 2026

    Not quantified — sustained elevated fuel for consumers and businesses flagged as a potential 'pinch point in the economy'

    Mitigation: Durable, largely non-discretionary business model; hedges and surcharges; E&P waste business benefits from sustained higher crude

    New York City zone implementation delayThrough 2028

    6-12 month push-back; full implementation now mid-2028 to end-2028 versus ~end-2027 originally

    Mitigation: No change to franchise awards themselves; integrated position preserved

    Northeastern landfill capacity constraintsAlleviating over the next 1-2 years at a couple of sites

    Not quantified — required pulling down some company volumes to preserve capacity for customer volumes

    Mitigation: Volumes internalized onto rail to Arrowhead; third-party rail volumes to be pursued as constraints ease

    Q&A highlights

    9

    Is fuel an EBITDA-dollar push over time, how large is the margin dilution from higher surcharges, and how does the billing lag hit Q2 specifically?

    Direct impacts are mitigated by hedges (~50% of requirements) and surcharges that recover the dollars over time — extending into next year since the spike began in March. The lag stems from surcharge mechanism limits and advance monthly/quarterly billing. Q2 is the toughest quarter, with roughly 100% recovery rate by Q3; illustratively, ~50M unhedged gallons at a couple dollars higher fuel implies $60M-$70M of incremental, margin-dilutive surcharges through the P&L. Indirect upside (E&P activity) would take longer and has not yet appeared.

    you could see how with a couple of dollars higher fuel, this could be as much as $60 million or $70 million in incremental fuel surcharges that would run through the P&L

    asked by Patrick Brown (introduced by operator as Tyler Brown), Raymond James · answered by Mary Whitney, CFO

    5 min read8 chapters

    Detailed Narrative

    01

    Strong start: a beat sourced from many places at once

    Management characterized Q1 as exceeding expectations on both revenue and EBITDA, with the outperformance notable because it came 'from so many different places' — pricing retention, landfill strength, improving commodities and cost discipline — rather than one driver. The quarter absorbed persistent severe winter weather (slowdowns and closures, most acute in the Northeast) and a late-quarter diesel surge in advance of any surcharge recovery. Margin expansion showed up in essentially every cost line except fuel and related costs, which management attributed to price/cost spread dynamics magnified by employee retention and safety gains. The framing throughout was that nothing seen to date undermines the February outlook, and several external factors now skew the year's risks to the upside.

    02

    Fuel shock and the recovery architecture

    The March diesel spike created a timing problem, not a structural one, in management's telling: hedges cover nearly half of 2026 diesel needs, and surcharges recover much of the rest over time. The lag has two causes — surcharge mechanism limits, and advance monthly/quarterly billing, meaning a customer billed in January could not see a fuel recovery until roughly May. Q2 will be the toughest quarter because recovery is 'late to the game,' reaching roughly a 100% recovery rate by Q3 and extending into 2027 since the spike began in March. Management also stressed the arithmetic that recovered surcharge dollars restore EBITDA but dilute margin percentage, so reported margin optics will understate underlying performance while the recovery runs.

    03

    AI and human capital as the margin engine

    Waste Connections is pairing its 14-quarter employee-retention improvement streak with a seven-initiative AI program spanning 2025-2027, covering pricing effectiveness, customer engagement, routing and asset optimization, deployed within its decentralized-first operating model. Returns were described as 'quite staggering,' mostly with sub-one-year paybacks, though costs are front-loaded in the current capital-and-infrastructure phase. The rollout is operationally heavy — rerouting 570 locations and 15,000 trucks will take through the majority of 2027 — which is why benefits arrive non-linearly. Management noted peers have claimed significant margin contribution from similar programs and said it has 'no reason to believe it looks any different' for Waste Connections.

    04

    Cyclical tea leaves: special waste leads, C&D lags

    Special waste — predominantly speculative cleanup and lot clearing ahead of commercial and residential development — is the industry's traditional leading indicator, and it has now improved for six consecutive quarters, with lot clearing typically running 3-9 months before construction begins and volume flow-through following within 6-12 months. C&D is the real-time construction indicator and remains negative, though Q1 is seasonally the weakest read on it, and comps are getting easier after ten straight negative quarters. Roll-off trends improved at the margin despite weather. Management's net read: pent-up demand is building, the underlying economy feels like roughly 0-1% real GDP based on the franchise West, and the business trajectory is 'flat to improving' — with sustained high fuel from the Iran situation the main macro pinch-point risk.

    05

    Chiquita Canyon: EPA engagement and a decelerating reaction

    The elevated temperature landfill (ETLF) reaction at the closed Chiquita Canyon site is, per objective data collected to date, stable, controlled and decelerating. Waste Connections sought expanded US EPA involvement to streamline the process; the agency has weighed in on two critical issues, facilitating resolution plans consistent with the company's expectations, and a long-term agreement is being worked toward that should provide greater clarity once consummated. The Q1 accrual was adjusted to reflect the higher spending seen in 2025, which was already incorporated into the 2026 outlook, and management expects to formally reforecast outlays for subsequent periods once a roadmap is in place, still anticipated this year.

    06

    Rail strategy and Northeast disposal scarcity

    Rail is currently an almost exclusively Northeastern Seaboard modality, driven by high tip fees and landfill scarcity, with Waste Connections hauling waste 1,500-1,800 miles to Alabama; management pegs the economic crossover versus trucking at roughly 300-400+ miles, improving as tip fees and fuel rise. The Arrowhead ramp so far has been deliberately internalization-led — tons were pulled from third-party Eastern Seaboard sites partly because capacity constraints at some Northeastern landfills required preserving space for customer volumes. As those constraints ease over the next one to two years, third-party volumes into the company's intermodal transfers become an incremental opportunity. Longer term, management expects rail to spread to other scarcity markets like the lower East Coast, while the Pacific Northwest is already rail-heavy and California is not expected to follow soon.

    07

    New York City: the only fully integrated player in its zones

    New York City is converting commercial waste from an openly competitive system with hundreds of carters to a nonexclusive franchise of 30 zones across the five boroughs, three haulers per zone, with a 15-zone cap per hauler. Waste Connections holds the maximum 15 zones, concentrated in Manhattan, Queens and the Bronx, and pairs them with multiple in-zone transfer stations and five MSW/C&D landfills — a vertical position management believes is unique among awardees. City leadership changes are slowing implementation in some zones without affecting the franchise awards themselves. The delay pushes full implementation from around end-2027 to mid-to-late 2028.

    08

    Balance sheet flexibility and capital deployment

    The early-March public note offering was opportunistic and aimed at diversifying funding sources, leaving the debt stack long-tenored and predominantly fixed-rate at a low average coupon. Management framed the balance sheet as retaining flexibility for the building acquisition pipeline while simultaneously increasing return of capital through repurchases and dividends. Capex phasing📎 ran ahead of last year's slow start on more expeditious fleet and equipment deliveries and faster progress on RNG facilities in development, consistent with the unchanged free cash flow outlook.

    AI-generated summary of the company’s earnings call. Not investment advice.