
Clean Harbors Inc
NYSE:CLH

Income Statement
Earnings Waterfall
Clean Harbors Inc
Revenue
|
5.9B
USD
|
Cost of Revenue
|
-4.1B
USD
|
Gross Profit
|
1.8B
USD
|
Operating Expenses
|
-1.2B
USD
|
Operating Income
|
670.2m
USD
|
Other Expenses
|
-267.9m
USD
|
Net Income
|
402.3m
USD
|
Income Statement
Clean Harbors Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 402
N/A
|
3 288
-3%
|
3 365
+2%
|
3 407
+1%
|
3 275
-4%
|
3 179
-3%
|
2 940
-8%
|
2 776
-6%
|
2 755
-1%
|
2 808
+2%
|
2 863
+2%
|
2 890
+1%
|
2 945
+2%
|
3 006
+2%
|
3 102
+3%
|
3 190
+3%
|
3 300
+3%
|
3 331
+1%
|
3 351
+1%
|
3 399
+1%
|
3 412
+0%
|
3 490
+2%
|
3 331
-5%
|
3 219
-3%
|
3 144
-2%
|
3 094
-2%
|
3 310
+7%
|
3 482
+5%
|
3 806
+9%
|
4 167
+9%
|
4 596
+10%
|
5 008
+9%
|
5 167
+3%
|
5 305
+3%
|
5 347
+1%
|
5 349
+0%
|
5 409
+1%
|
5 478
+1%
|
5 633
+3%
|
5 797
+3%
|
5 890
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 442)
|
(2 363)
|
(2 408)
|
(2 445)
|
(2 357)
|
(2 275)
|
(2 102)
|
(1 959)
|
(1 933)
|
(1 965)
|
(2 005)
|
(2 033)
|
(2 063)
|
(2 113)
|
(2 176)
|
(2 237)
|
(2 306)
|
(2 324)
|
(2 335)
|
(2 367)
|
(2 388)
|
(2 430)
|
(2 306)
|
(2 205)
|
(2 138)
|
(2 092)
|
(2 239)
|
(2 366)
|
(2 610)
|
(2 893)
|
(3 173)
|
(3 445)
|
(3 544)
|
(3 632)
|
(3 681)
|
(3 714)
|
(3 746)
|
(3 786)
|
(3 874)
|
(3 985)
|
(4 066)
|
|
Gross Profit |
960
N/A
|
925
-4%
|
957
+3%
|
963
+1%
|
918
-5%
|
904
-2%
|
838
-7%
|
817
-3%
|
822
+1%
|
843
+3%
|
859
+2%
|
857
0%
|
882
+3%
|
893
+1%
|
926
+4%
|
952
+3%
|
995
+4%
|
1 008
+1%
|
1 016
+1%
|
1 032
+2%
|
1 024
-1%
|
1 060
+3%
|
1 025
-3%
|
1 014
-1%
|
1 006
-1%
|
1 002
0%
|
1 071
+7%
|
1 116
+4%
|
1 196
+7%
|
1 274
+7%
|
1 423
+12%
|
1 563
+10%
|
1 623
+4%
|
1 673
+3%
|
1 665
0%
|
1 635
-2%
|
1 663
+2%
|
1 693
+2%
|
1 760
+4%
|
1 812
+3%
|
1 824
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(725)
|
(836)
|
(719)
|
(711)
|
(699)
|
(728)
|
(688)
|
(710)
|
(719)
|
(747)
|
(734)
|
(735)
|
(755)
|
(737)
|
(775)
|
(783)
|
(812)
|
(815)
|
(814)
|
(814)
|
(795)
|
(808)
|
(796)
|
(784)
|
(768)
|
(760)
|
(772)
|
(793)
|
(851)
|
(890)
|
(938)
|
(974)
|
(988)
|
(1 004)
|
(1 018)
|
(1 042)
|
(1 051)
|
(1 076)
|
(1 117)
|
(1 131)
|
(1 154)
|
|
Selling, General & Administrative |
(438)
|
(427)
|
(431)
|
(425)
|
(414)
|
(411)
|
(398)
|
(416)
|
(422)
|
(430)
|
(435)
|
(437)
|
(457)
|
(460)
|
(473)
|
(481)
|
(504)
|
(503)
|
(501)
|
(502)
|
(484)
|
(499)
|
(488)
|
(475)
|
(464)
|
(458)
|
(470)
|
(494)
|
(541)
|
(569)
|
(599)
|
(618)
|
(627)
|
(643)
|
(655)
|
(674)
|
(671)
|
(686)
|
(717)
|
(724)
|
(740)
|
|
Depreciation & Amortization |
(276)
|
(275)
|
(277)
|
(276)
|
(274)
|
(275)
|
(280)
|
(285)
|
(287)
|
(291)
|
(289)
|
(288)
|
(288)
|
(291)
|
(292)
|
(292)
|
(299)
|
(299)
|
(301)
|
(301)
|
(301)
|
(300)
|
(298)
|
(299)
|
(293)
|
(291)
|
(290)
|
(287)
|
(298)
|
(310)
|
(327)
|
(344)
|
(348)
|
(348)
|
(350)
|
(355)
|
(366)
|
(376)
|
(387)
|
(394)
|
(401)
|
|
Other Operating Expenses |
(11)
|
(134)
|
(10)
|
(10)
|
(10)
|
(42)
|
(10)
|
(10)
|
(10)
|
(27)
|
(10)
|
(10)
|
(10)
|
13
|
(10)
|
(10)
|
(10)
|
(12)
|
(13)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(14)
|
(13)
|
|
Operating Income |
235
N/A
|
89
-62%
|
238
+167%
|
252
+6%
|
220
-13%
|
176
-20%
|
150
-15%
|
107
-29%
|
103
-3%
|
96
-7%
|
125
+31%
|
122
-3%
|
128
+5%
|
156
+22%
|
151
-3%
|
169
+12%
|
183
+8%
|
193
+6%
|
202
+4%
|
219
+8%
|
229
+5%
|
251
+9%
|
229
-9%
|
230
+0%
|
238
+4%
|
242
+2%
|
300
+24%
|
323
+8%
|
345
+7%
|
384
+11%
|
485
+26%
|
590
+22%
|
635
+8%
|
669
+5%
|
647
-3%
|
593
-8%
|
612
+3%
|
617
+1%
|
643
+4%
|
681
+6%
|
670
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(78)
|
(78)
|
(77)
|
(77)
|
(77)
|
(76)
|
(78)
|
(81)
|
(84)
|
(87)
|
(88)
|
(87)
|
(86)
|
(84)
|
(82)
|
(81)
|
(81)
|
(81)
|
(80)
|
(80)
|
(79)
|
(78)
|
(76)
|
(74)
|
(73)
|
(72)
|
(72)
|
(72)
|
(78)
|
(85)
|
(93)
|
(103)
|
(108)
|
(103)
|
(107)
|
(109)
|
(109)
|
(117)
|
(123)
|
(129)
|
(135)
|
|
Non-Reccuring Items |
(123)
|
0
|
(155)
|
(32)
|
(32)
|
0
|
0
|
(18)
|
(17)
|
0
|
9
|
24
|
23
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
(6)
|
(5)
|
(9)
|
0
|
9
|
10
|
14
|
7
|
4
|
3
|
0
|
9
|
9
|
8
|
6
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Total Other Income |
4
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
6
|
5
|
4
|
4
|
(6)
|
(5)
|
(3)
|
(4)
|
(5)
|
(1)
|
(3)
|
(2)
|
3
|
(3)
|
(2)
|
0
|
(0)
|
1
|
(0)
|
(2)
|
(1)
|
1
|
4
|
4
|
3
|
2
|
(1)
|
(1)
|
2
|
1
|
2
|
1
|
(1)
|
|
Pre-Tax Income |
39
N/A
|
12
-68%
|
6
-51%
|
142
+2 273%
|
110
-23%
|
98
-11%
|
70
-29%
|
7
-91%
|
9
+34%
|
14
+55%
|
50
+270%
|
63
+26%
|
59
-7%
|
68
+16%
|
63
-7%
|
81
+28%
|
95
+17%
|
111
+18%
|
119
+7%
|
131
+10%
|
148
+13%
|
163
+10%
|
151
-7%
|
166
+10%
|
175
+5%
|
185
+6%
|
235
+27%
|
253
+8%
|
270
+7%
|
301
+12%
|
405
+35%
|
499
+23%
|
538
+8%
|
573
+7%
|
537
-6%
|
481
-10%
|
503
+5%
|
501
0%
|
521
+4%
|
552
+6%
|
533
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(67)
|
(57)
|
(69)
|
(72)
|
(66)
|
(68)
|
(46)
|
(33)
|
(49)
|
(54)
|
(68)
|
(59)
|
(51)
|
(51)
|
(42)
|
(41)
|
(29)
|
(32)
|
(34)
|
(41)
|
(51)
|
(54)
|
(50)
|
(46)
|
(40)
|
(40)
|
(52)
|
(59)
|
(67)
|
(74)
|
(98)
|
(121)
|
(126)
|
(135)
|
(130)
|
(119)
|
(125)
|
(126)
|
(129)
|
(135)
|
(131)
|
|
Income from Continuing Operations |
(28)
|
(44)
|
(63)
|
71
|
44
|
30
|
24
|
(27)
|
(40)
|
(40)
|
(19)
|
4
|
8
|
17
|
21
|
40
|
65
|
79
|
84
|
90
|
98
|
108
|
101
|
120
|
135
|
145
|
183
|
194
|
203
|
227
|
308
|
378
|
412
|
439
|
407
|
362
|
378
|
375
|
393
|
417
|
402
|
|
Net Income (Common) |
(28)
N/A
|
(44)
-57%
|
(63)
-41%
|
71
N/A
|
44
-38%
|
30
-31%
|
24
-21%
|
(27)
N/A
|
(40)
-50%
|
(40)
-1%
|
(19)
+54%
|
4
N/A
|
101
+2 482%
|
110
+9%
|
114
+4%
|
133
+17%
|
66
-51%
|
79
+21%
|
85
+7%
|
90
+6%
|
98
+9%
|
108
+11%
|
101
-7%
|
120
+18%
|
135
+13%
|
145
+7%
|
183
+26%
|
194
+6%
|
203
+5%
|
227
+12%
|
308
+36%
|
378
+23%
|
412
+9%
|
439
+7%
|
407
-7%
|
362
-11%
|
378
+4%
|
375
-1%
|
393
+5%
|
417
+6%
|
402
-3%
|
|
EPS (Diluted) |
-0.47
N/A
|
-0.74
-57%
|
-1.06
-43%
|
1.21
N/A
|
0.75
-38%
|
0.52
-31%
|
0.41
-21%
|
-0.46
N/A
|
-0.69
-50%
|
-0.7
-1%
|
-0.32
+54%
|
0.07
N/A
|
1.76
+2 414%
|
1.93
+10%
|
2.02
+5%
|
2.36
+17%
|
1.16
-51%
|
1.4
+21%
|
1.51
+8%
|
1.61
+7%
|
1.74
+8%
|
1.94
+11%
|
1.81
-7%
|
2.15
+19%
|
2.42
+13%
|
2.63
+9%
|
3.33
+27%
|
3.52
+6%
|
3.71
+5%
|
4.15
+12%
|
5.64
+36%
|
6.94
+23%
|
7.56
+9%
|
8.06
+7%
|
7.48
-7%
|
6.66
-11%
|
6.95
+4%
|
6.91
-1%
|
7.24
+5%
|
7.68
+6%
|
7.42
-3%
|