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SEGMENT REPORTING (Tables)
12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of Reconciliation of Third Party Revenues to Direct Revenues
The following tables reconcile third-party revenues to direct revenues by Reportable Segment (in thousands):
 For the year ended December 31, 2025
 Environmental
Services
Safety-Kleen Sustainability Solutions
Total
Segment Revenues
Corporate
Total Consolidated Revenues
Third-party revenues$5,146,354 $884,297 $6,030,651 $186 $6,030,837 
Intersegment revenues (expense), net46,936 (46,936)— — — 
Direct revenues$5,193,290 $837,361 $6,030,651 $186 $6,030,837 
 For the year ended December 31, 2024
 Environmental
Services
Safety-Kleen Sustainability Solutions
Total
Segment Revenues
Corporate
Total Consolidated Revenues
Third-party revenues$4,960,325 $929,220 $5,889,545 $407 $5,889,952 
Intersegment revenues (expense), net44,422 (44,422)— — — 
Direct revenues$5,004,747 $884,798 $5,889,545 $407 $5,889,952 
 For the year ended December 31, 2023
 Environmental
Services
Safety-Kleen Sustainability Solutions
Total
Segment Revenues
Corporate
Total Consolidated Revenues
Third-party revenues$4,469,909 $938,796 $5,408,705 $447 $5,409,152 
Intersegment revenues (expense), net41,533 (41,533)— — — 
Direct revenues$4,511,442 $897,263 $5,408,705 $447 $5,409,152 
Schedule of Reconciliation to Consolidated Statements of Income to Adjusted EBITDA
The tables below present total Reportable Segment Adjusted EBITDA and the relevant significant segment expenses provided to the CODM by reported segment (in thousands):
For the year ended December 31, 2025
Environmental ServicesSafety-Kleen Sustainability SolutionsTotal Reportable Segments
Direct Revenues$5,193,290 $837,361 $6,030,651 
Cost of Revenues3,461,985 626,918 4,088,903 
Selling, General and Administrative Expenses387,529 72,989 460,518 
Total Reportable Segment Adjusted EBITDA$1,343,776 $137,454 $1,481,230 
For the year ended December 31, 2024
Environmental ServicesSafety-Kleen Sustainability SolutionsTotal Reportable Segments
Direct Revenues$5,004,747 $884,798 $5,889,545 
Cost of Revenues3,366,022 659,217 4,025,239 
Selling, General and Administrative Expenses371,263 78,575 449,838 
Total Reportable Segment Adjusted EBITDA$1,267,462 $147,006 $1,414,468 
For the year ended December 31, 2023
Environmental ServicesSafety-Kleen Sustainability SolutionsTotal Reportable Segments
Direct Revenues$4,511,442 $897,263 $5,408,705 
Cost of Revenues3,063,043 646,301 3,709,344 
Selling, General and Administrative Expenses346,791 78,089 424,880 
Total Reportable Segment Adjusted EBITDA$1,101,608 $172,873 $1,274,481 
The following table presents Total Reportable Segment Adjusted EBITDA reconciled to income from operations before provision for income taxes (in thousands):
 For the years ended December 31,
 202520242023
Adjusted EBITDA:
Environmental Services$1,343,776 $1,267,462 $1,101,608 
Safety-Kleen Sustainability Solutions137,454 147,006 172,873 
Total Reportable Segment Adjusted EBITDA
1,481,230 1,414,468 1,274,481 
Reconciliation to Consolidated Statements of Operations:
Corporate Costs (1)
311,291 297,534 261,911 
Accretion of environmental liabilities14,326 13,456 13,667 
Stock-based compensation32,702 27,981 20,703 
Depreciation and amortization446,006 400,922 365,761 
Third-party transaction related costs3,533 — — 
Kimball startup costs— 4,343 — 
Income from operations673,372 670,232 612,439 
Other (income) expense, net(5,200)1,454 (2,315)
Loss on early extinguishment of debt8,277 371 2,880 
Gain on sale of businesses(776)— — 
Interest expense, net of interest income143,104 134,964 108,595 
Income from operations before provision for income taxes$527,967 $533,443 $503,279 
___________________________________
(1) Corporate Costs include the revenue, cost of revenues and selling, general and administrative expenses not managed through the Company’s operating segments. These costs are not captured within the Company’s Reportable Segment Adjusted EBITDA but are included in the Company’s total Adjusted EBITDA balances.
Schedule of Segment Reporting Information, by Segment
The following table presents assets by reported segment and in the aggregate (in thousands):
December 31, 2025December 31, 2024
Property, plant and equipment, net  
Environmental Services$1,929,643 $1,865,611 
Safety-Kleen Sustainability Solutions492,400 463,538 
Corporate
119,024 118,792 
Total property, plant and equipment, net$2,541,067 $2,447,941 
Goodwill and Permits and other intangibles, net  
Environmental Services  
Goodwill$1,297,478 $1,296,204 
Permits and other intangibles, net510,919 549,482 
Total Environmental Services1,808,397 1,845,686 
Safety-Kleen Sustainability Solutions
Goodwill$181,572 $180,995 
Permits and other intangibles, net142,108 152,505 
Total Safety-Kleen Sustainability Solutions323,680 333,500 
Total$2,132,077 $2,179,186 
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
As of December 31, 2025 and 2024, the Company had property, plant and equipment, net of depreciation and amortization and permits and other intangible assets, net of amortization in the following geographic locations (in thousands, except percentages):
December 31, 2025December 31, 2024
Total% of TotalTotal% of Total
Property, plant and equipment, net  
United States$2,331,260 91.7 %$2,249,155 91.9 %
Canada and other foreign209,807 8.3 198,786 8.1 
Total property, plant and equipment, net$2,541,067 100.0 %$2,447,941 100.0 %
Permits and other intangibles, net  
United States$625,670 95.8 %$674,246 96.0 %
Canada27,357 4.2 27,741 4.0 
Total permits and other intangibles, net$653,027 100.0 %$701,987 100.0 %
Schedule of Long-lived Assets by Geographic Areas
The following table presents the total assets by geographical area (in thousands):
December 31, 2025December 31, 2024
United States$6,937,254 $6,756,813 
Canada and other foreign686,802 620,465 
Total$7,624,056 $7,377,278