CLEAN HARBORS INC
CLH · XNYSCIK 822818fmd_01Y9GGWQ2MY3GEG5S4EHP9EVVFTransportation, Communications, Electric, Gas and Sanitary Services · Hazardous Waste ManagementTemplate: Utilities
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,755 | 2,945 | 3,300 | 3,412 | 3,144 | 3,806 | 5,167 | 5,409 | 5,890 | 6,031 |
| Cost of revenue | 1,933 | 2,063 | 2,306 | 2,388 | 2,138 | 2,610 | 3,544 | 3,746 | 4,066 | 4,145 |
| Net interest income | – | – | – | – | – | – | (108) | (109) | (135) | (143) |
| Gross profit | 822 | 882 | 995 | 1,024 | 1,006 | 1,196 | 1,623 | 1,663 | 1,824 | 1,886 |
| Realized investment gains (losses) | – | – | – | – | – | – | – | – | – | – |
| Depreciation and amortization | 287 | 288 | 299 | 301 | 293 | 298 | 348 | 366 | 401 | 446 |
| Selling, general and administrative | 422 | 457 | 504 | 484 | 451 | 538 | 627 | 671 | 740 | 753 |
| Operating income | 69 | 128 | 183 | 229 | 251 | 348 | 635 | 612 | 670 | 673 |
| Interest and investment income | – | – | 3 | 4 | 3 | 2 | 5 | 12 | 19 | 26 |
| Other non-operating income (expense) | 6 | (6) | (5) | 3 | (0) | (1) | 2 | 2 | (1) | 5 |
| Income before taxes | 9 | 59 | 94 | 148 | 175 | 270 | 538 | 503 | 533 | 528 |
| Income tax expense | 49 | (42) | 29 | 50 | 40 | 66 | 126 | 125 | 131 | 137 |
| Net income from continuing operations | (40) | 101 | 66 | 98 | 135 | 203 | 412 | 378 | 402 | 391 |
| Net income | (40) | 101 | 66 | 98 | 135 | 203 | 412 | 378 | 402 | 391 |
| Net income to common shareholders | – | – | – | – | 135 | 203 | 412 | 378 | 402 | 391 |