Clean Harbors Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.03B | $5.89B | $5.41B | $5.17B | $3.81B | $3.14B | $3.41B | $3.30B |
| Cost of Revenue | $4.14B | $4.07B | $3.75B | $3.54B | $2.61B | $2.14B | $2.39B | $2.31B |
| Gross Profit | $1.89B | $1.82B | $1.66B | $1.62B | $1.20B | $1.01B | $1.02B | $994.8M |
| Gross Margin | 31.3% | 31.0% | 30.7% | 31.4% | 31.4% | 32.0% | 30.0% | 30.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $752.5M | $739.6M | $671.2M | $627.4M | $538.0M | $451.0M | $484.1M | $503.7M |
| Operating Income | $673.4M | $670.2M | $612.4M | $634.7M | $347.9M | $251.3M | $229.5M | $182.6M |
| Operating Margin | 11.2% | 11.4% | 11.3% | 12.3% | 9.1% | 8.0% | 6.7% | 5.5% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $528.0M | $533.4M | $503.3M | $538.0M | $269.7M | $174.6M | $148.2M | $94.5M |
| Income Tax Expense | $137.0M | $131.1M | $125.4M | $126.3M | $66.5M | $39.7M | $50.5M | $28.8M |
| Net Income | $391.0M | $402.3M | $377.9M | $411.7M | $203.2M | $134.8M | $97.7M | $65.6M |
| Net Margin | 6.5% | 6.8% | 7.0% | 8.0% | 5.3% | 4.3% | 2.9% | 2.0% |
| EPS (Basic) | $7.31 | $7.46 | $6.99 | $7.59 | $3.73 | $2.43 | $1.75 | $1.17 |
| EPS (Diluted) | $7.28 | $7.42 | $6.95 | $7.56 | $3.71 | $2.42 | $1.74 | $1.16 |
| Shares Outstanding (Basic) | 53.5M | 53.9M | 54.1M | 54.2M | 54.5M | 55.5M | 55.8M | 56.1M |
| Shares Outstanding (Diluted) | 53.7M | 54.2M | 54.4M | 54.5M | 54.8M | 55.7M | 56.1M | 56.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |