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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues from continuing operations: |  |  |  |
Total revenues | $ 574,815 | $ 573,627 | $ 1,685,353 | $ 1,783,937
Costs and expenses from continuing operations: |  |  |  |
Selling, general and administrative expenses | 93,294 | 89,183 | 277,905 | 266,763
Research and development expenses | 878 | 888 | 2,340 | 2,692
Property, plant and equipment impairment charge | 0 | 0 | 7,386 | 0
Remeasurement of long-lived assets | 0 | 0 | 0 | 10,695
Gain on sale of businesses, net | 0 | (8,601) | 0 | (10,478)
Other expense (income), net | 9,817 | 40 | 16,519 | 3,760
Total costs and expenses | 558,335 | 536,255 | 1,645,409 | 1,689,497
Operating income (loss) from continuing operations | 16,480 | 37,372 | 39,944 | 94,440
Interest income | 552 | 981 | 1,476 | 6,113
Interest expense | (28,353) | (28,813) | (82,527) | (84,869)
Facility fees and debt-related income (expense) | (2,508) | (2,978) | (7,739) | (8,687)
Defined benefit pension income (expense) | (5,322) | (4,257) | (15,742) | (12,599)
Income (loss) from continuing operations before income taxes and equity in income | (19,151) | 2,305 | (64,588) | (5,602)
Income tax benefit (expense) from continuing operations | (1,066) | (13,437) | (12,621) | (31,372)
Equity in income (loss) of unconsolidated entities, net | 39 | 38 | 111 | (84)
Income (loss) from continuing operations | (20,178) | (11,094) | (77,098) | (37,058)
Discontinued operations: |  |  |  |
Income (loss) from discontinued businesses | (1,597) | (1,584) | (4,065) | (4,287)
Income tax benefit (expense) from discontinued businesses | 417 | 411 | 1,061 | 1,112
Income (loss) from discontinued operations, net of tax | (1,180) | (1,173) | (3,004) | (3,175)
Net income (loss) | (21,358) | (12,267) | (80,102) | (40,233)
Less: Net loss (income) attributable to noncontrolling interests | (955) | (901) | (3,214) | (4,498)
Net income (loss) attributable to Enviri Corporation | (22,313) | (13,168) | (83,316) | (44,731)
Amounts attributable to Enviri Corporation common stockholders: |  |  |  |
Income (loss) from continuing operations, net of tax | (21,133) | (11,995) | (80,312) | (41,556)
Income (loss) from discontinued operations, net of tax | (1,180) | (1,173) | (3,004) | (3,175)
Net income (loss) attributable to Enviri Corporation | $ (22,313) | $ (13,168) | $ (83,316) | $ (44,731)
Weighted-average shares of common stock outstanding (in shares) | 80,665 | 80,165 | 80,543 | 80,085
Basic earnings (loss) per common share attributable to Enviri Corporation common stockholders: |  |  |  |
Continuing operations (in dollars per share) | $ (0.26) | $ (0.15) | $ (1.00) | $ (0.52)
Discontinued operations (in dollars per share) | (0.01) | (0.01) | (0.04) | (0.04)
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) | $ (0.28) | $ (0.16) | $ (1.03) | $ (0.56)
Diluted weighted-average shares of common stock outstanding (in shares) | 80,665 | 80,165 | 80,543 | 80,085
Diluted earnings (loss) per common share attributable to Enviri Corporation common stockholders: |  |  |  |
Continuing operations (in dollars per share) | $ (0.26) | $ (0.15) | $ (1.00) | $ (0.52)
Discontinued operations (in dollars per share) | (0.01) | (0.01) | (0.04) | (0.04)
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) | $ (0.28) | $ (0.16) | $ (1.03) | $ (0.56)
Product Revenues |  |  |  |
Revenues from continuing operations: |  |  |  |
Total revenues | $ 68,940 | $ 85,495 | $ 197,397 | $ 291,368
Costs and expenses from continuing operations: |  |  |  |
Cost of services and products sold | 64,026 | 80,821 | 183,726 | 258,227
Service Revenues |  |  |  |
Revenues from continuing operations: |  |  |  |
Total revenues | 505,875 | 488,132 | 1,487,956 | 1,492,569
Costs and expenses from continuing operations: |  |  |  |
Cost of services and products sold | $ 390,320 | $ 373,924 | $ 1,157,533 | $ 1,154,998

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