Clean Harbors, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.94B | $2.76B | $3.28B | $3.40B | $3.51B | $2.19B | $1.98B | $1.73B |
| Cost of Revenue | $2.06B | $1.93B | $2.36B | $2.44B | $2.54B | $1.54B | $1.38B | $1.21B |
| Gross Profit | $882.3M | $822.4M | $918.3M | $959.8M | $967.0M | $647.3M | $604.1M | $520.5M |
| Gross Margin | 30.0% | 29.8% | 28.0% | 28.2% | 27.6% | 29.6% | 30.4% | 30.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $456.6M | $422.0M | $414.2M | $437.9M | $470.5M | $273.5M | $254.1M | $205.8M |
| Operating Income | $127.8M | $69.2M | $187.6M | $111.8M | $220.6M | $202.2M | $217.7M | $211.9M |
| Operating Margin | 4.3% | 2.5% | 5.7% | 3.3% | 6.3% | 9.2% | 11.0% | 12.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $58.7M | $8.7M | $109.6M | $38.5M | $143.9M | $127.7M | $184.7M | $184.5M |
| Income Tax Expense | $-42.1M | $48.6M | $65.5M | $66.9M | $48.3M | $-1.9M | $57.4M | $56.8M |
| Net Income | $100.7M | $-39.9M | $44.1M | $-28.3M | $95.6M | $129.7M | $127.3M | $130.5M |
| Net Margin | 3.4% | -1.4% | 1.3% | -0.8% | 2.7% | 5.9% | 6.4% | 7.5% |
| EPS (Basic) | $1.77 | $-0.69 | $0.76 | $-0.47 | $1.58 | $2.41 | $2.40 | $2.48 |
| EPS (Diluted) | $1.76 | $-0.69 | $0.76 | $-0.47 | $1.57 | $2.40 | $2.39 | $2.47 |
| Shares Outstanding (Basic) | 57.1M | 57.5M | 58.3M | 60.3M | 60.6M | 53.9M | 53.0M | 52.6M |
| Shares Outstanding (Diluted) | 57.2M | 57.5M | 58.4M | 60.3M | 60.7M | 54.1M | 53.3M | 52.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |