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v3.25.3

Review of Operations by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Operations by segment |  |  |  |
Total revenues | $ 574,815 | $ 573,627 | $ 1,685,353 | $ 1,783,937
Selling, general and administrative expenses | 93,294 | 89,183 | 277,905 | 266,763
Intangible asset impairment charge | 0 | 0 | 0 | 2,840
Gain on sale of business | 0 | (8,601) | 0 | (10,478)
Property, plant and equipment impairment charge | 0 | 0 | 7,386 | 0
Remeasurement of long-lived assets | 0 | 0 | 0 | 10,695
Other segment activities | 7,866 | (2,317) | 13,216 | 1,101
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) |  |  | (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)
Depreciation | 39,358 | 37,579 | 113,701 | 111,525
Amortization | 7,757 | 7,909 | 22,721 | 24,089
Capital Expenditures | 31,757 | 41,574 | 92,416 | 102,094
Service and Product |  |  |  |
Operations by segment |  |  |  |
Cost of services and products sold | 457,175 | 457,990 | 1,346,902 | 1,418,576
Operating Segments |  |  |  |
Operations by segment |  |  |  |
Total revenues | 574,815 | 573,627 | 1,685,353 | 1,783,937
Selling, general and administrative expenses | 80,557 | 78,721 | 236,058 | 237,489
Intangible asset impairment charge |  |  |  | 2,840
Gain on sale of business |  | (8,152) |  | (10,029)
Property, plant and equipment impairment charge |  |  | 7,386 |
Remeasurement of long-lived assets |  |  |  | 10,695
Other segment activities | 5,701 | (845) | 14,196 | 6,254
Operating income (loss) from continuing operations | 31,382 | 45,913 | 80,811 | 118,112
Depreciation | 39,133 | 37,279 | 112,940 | 110,564
Amortization | 6,790 | 6,591 | 19,845 | 20,829
Capital Expenditures | 31,675 | 41,492 | 92,228 | 101,912
Operating Segments | Service and Product |  |  |  |
Operations by segment |  |  |  |
Cost of services and products sold | 457,175 | 457,990 | 1,346,902 | 1,418,576
Operating Segments | Harsco Environmental |  |  |  |
Operations by segment |  |  |  |
Total revenues | 261,131 | 279,148 | 762,246 | 871,196
Selling, general and administrative expenses | 25,514 | 27,753 | 77,636 | 85,828
Intangible asset impairment charge |  |  |  | 2,840
Gain on sale of business |  | (8,152) |  | (10,029)
Property, plant and equipment impairment charge |  |  | 7,386 |
Remeasurement of long-lived assets |  |  |  | 0
Other segment activities | 2,897 | (2,742) | 7,969 | 2,039
Operating income (loss) from continuing operations | 13,234 | 33,181 | 27,558 | 73,055
Depreciation | 28,047 | 27,554 | 80,602 | 83,793
Amortization | 567 | 532 | 1,678 | 2,525
Capital Expenditures | 19,513 | 24,905 | 58,864 | 69,674
Operating Segments | Harsco Environmental | Service and Product |  |  |  |
Operations by segment |  |  |  |
Cost of services and products sold | 219,486 | 229,108 | 641,697 | 717,463
Operating Segments | Clean Earth |  |  |  |
Operations by segment |  |  |  |
Total revenues | 250,051 | 236,791 | 731,564 | 698,926
Selling, general and administrative expenses | 43,458 | 39,144 | 123,932 | 114,954
Intangible asset impairment charge |  |  |  | 0
Gain on sale of business |  | 0 |  | 0
Property, plant and equipment impairment charge |  |  | 0 |
Remeasurement of long-lived assets |  |  |  | 0
Other segment activities | 299 | 111 | 510 | 16
Operating income (loss) from continuing operations | 26,782 | 26,833 | 74,057 | 71,308
Depreciation | 9,935 | 8,685 | 29,104 | 24,347
Amortization | 5,924 | 5,991 | 17,695 | 18,147
Capital Expenditures | 10,343 | 13,020 | 29,135 | 27,084
Operating Segments | Clean Earth | Service and Product |  |  |  |
Operations by segment |  |  |  |
Cost of services and products sold | 179,512 | 170,703 | 533,065 | 512,648
Operating Segments | Harsco Rail |  |  |  |
Operations by segment |  |  |  |
Total revenues | 63,633 | 57,688 | 191,543 | 213,815
Selling, general and administrative expenses | 11,585 | 11,824 | 34,490 | 36,707
Intangible asset impairment charge |  |  |  | 0
Gain on sale of business |  | 0 |  | 0
Property, plant and equipment impairment charge |  |  | 0 |
Remeasurement of long-lived assets |  |  |  | 10,695
Other segment activities | 2,505 | 1,786 | 5,717 | 4,199
Operating income (loss) from continuing operations | (8,634) | (14,101) | (20,804) | (26,251)
Depreciation | 1,151 | 1,040 | 3,234 | 2,424
Amortization | 299 | 68 | 472 | 157
Capital Expenditures | 1,819 | 3,567 | 4,229 | 5,154
Operating Segments | Harsco Rail | Service and Product |  |  |  |
Operations by segment |  |  |  |
Cost of services and products sold | 58,177 | 58,179 | 172,140 | 188,465
Corporate |  |  |  |
Operations by segment |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Selling, general and administrative expenses | 12,737 | 10,462 | 41,847 | 29,274
Intangible asset impairment charge |  |  |  | 0
Gain on sale of business |  | (449) |  | (449)
Property, plant and equipment impairment charge |  |  | 0 |
Remeasurement of long-lived assets |  |  |  | 0
Other segment activities | 2,165 | (1,472) | (980) | (5,153)
Operating income (loss) from continuing operations | (14,902) | (8,541) | (40,867) | (23,672)
Depreciation | 225 | 300 | 761 | 961
Amortization | 967 | 1,318 | 2,876 | 3,260
Capital Expenditures | 82 | 82 | 188 | 182
Corporate | Service and Product |  |  |  |
Operations by segment |  |  |  |
Cost of services and products sold | $ 0 | $ 0 | $ 0 | $ 0

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