Heritage-Crystal Clean, Inc. Income Statement | Understand Stock

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$45.24 -$0.03 (0.07%)

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Income Statement

Concept	2022	2021	2020	2019	2018
Revenue	$515.3M 26.94% YoY	$406.0M -0.01% YoY	$406.0M -8.65% YoY	$444.4M 8.35% YoY	$410.2M 12.09% YoY
Cost Of Revenue	$15.90M -9.66% YoY	$17.60M N/A	N/A	$13.30M 0.0% YoY	$13.30M 11.76% YoY
Gross Profit	$499.4M 28.6% YoY	$388.4M N/A	N/A	$431.1M 8.63% YoY	$396.9M 12.1% YoY
Selling, General & Admin	$56.99M 21.01% YoY	$47.09M 0.62% YoY	$46.80M -6.82% YoY	$50.22M 5.26% YoY	$47.71M 0.66% YoY
Research & Development	$200.0K -33.33% YoY	$300.0K 0.0% YoY	$300.0K 50.0% YoY	$200.0K -50.0% YoY	$400.0K -20.0% YoY
Depreciation & Amortization	$23.54M -4.16% YoY	$24.56M 0.01% YoY	$24.56M 34.58% YoY	$18.25M 12.95% YoY	$16.16M -10.07% YoY
Operating Expenses	$57.19M 20.67% YoY	$47.39M -87.98% YoY	$394.4M 682.17% YoY	$50.42M 4.8% YoY	$48.11M 0.44% YoY
Operating Profit	$83.00M 360.74% YoY	$18.01M N/A	N/A	$12.86M -40.3% YoY	$21.54M -39.2% YoY
Interest Expense	-$933.0K -28.23% YoY	-$1.300M 0.0% YoY	-$1.300M 44.44% YoY	-$900.0K -18.18% YoY	-$1.100M 0.0% YoY
Other Income/Expense, Net	-$1.100M N/A	N/A	N/A	N/A	N/A
Pretax Income	$82.06M 389.58% YoY	$16.76M -0.23% YoY	$16.80M 40.09% YoY	$11.99M -41.47% YoY	$20.49M -40.32% YoY
Income Tax	$21.12M 337.64% YoY	$4.825M 0.52% YoY	$4.800M 48.01% YoY	$3.243M -40.51% YoY	$5.451M -7.97% YoY
Net Earnings	$60.95M 410.58% YoY	$11.94M 0.31% YoY	$11.90M 42.29% YoY	$8.363M -43.22% YoY	$14.73M -47.63% YoY
Basic Earnings Per Share	$2.60 409.8% YoY	$0.51 N/A	N/A	$0.36 -43.75% YoY	$0.64 -48.39% YoY
Diluted Earnings Per Share	$2.59 407.84% YoY	$0.51 0.0% YoY	$0.51 41.67% YoY	$0.36 -42.86% YoY	$0.63 -48.78% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	23.42M shares 0.57% YoY	23.29M shares N/A	N/A	23.16M shares 0.58% YoY	23.03M shares 1.61% YoY
Diluted Shares Outstanding	23.56M shares 0.44% YoY	23.45M shares N/A	N/A	23.40M shares 0.27% YoY	23.33M shares 1.8% YoY

Concept	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q3	2021 Q2	2021 Q1	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4
Revenue	$192.2M 22.67% YoY	$193.5M 38.83% YoY	$241.1M N/A	$172.2M 39.82% YoY	$156.6M 33.57% YoY	$139.4M 32.25% YoY	$123.2M 41.36% YoY	$117.3M 47.49% YoY	$105.4M -1.75% YoY	$87.13M -16.89% YoY	$79.52M -24.27% YoY	$107.3M 12.0% YoY	$138.8M 9.21% YoY	$104.8M 5.18% YoY	$105.0M 4.68% YoY	$95.77M 15.18% YoY	$127.1M 9.76% YoY
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$20.36M 35.52% YoY	$17.70M 28.87% YoY	$24.94M N/A	$17.09M 28.52% YoY	$15.02M 15.22% YoY	$13.74M 12.69% YoY	$13.29M 41.28% YoY	$13.04M 17.11% YoY	$12.19M 5.78% YoY	$9.410M -16.29% YoY	$11.13M 0.83% YoY	$11.52M -7.05% YoY	$15.50M 6.9% YoY	$11.24M 5.64% YoY	$11.04M -4.17% YoY	$12.40M 12.47% YoY	$14.50M 7.41% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$11.80M 74.15% YoY	$12.17M 87.0% YoY	$14.18M N/A	$8.262M 43.26% YoY	$6.777M 20.61% YoY	$6.507M 72.05% YoY	$5.767M 2.34% YoY	$5.619M 3.01% YoY	$3.782M -28.21% YoY	$5.635M 41.58% YoY	$5.455M 34.33% YoY	$5.268M 27.37% YoY	$6.070M 19.49% YoY	$3.980M 5.4% YoY	$4.061M 10.99% YoY	$4.136M 13.53% YoY	$5.080M -7.13% YoY
Operating Expenses	$20.36M 35.52% YoY	$17.70M 28.87% YoY	$214.9M N/A	$17.09M 28.52% YoY	$15.02M 15.22% YoY	$13.74M 12.69% YoY	$13.29M 41.28% YoY	$13.04M 17.11% YoY	$12.19M 5.78% YoY	$9.410M -16.29% YoY	$11.13M 0.83% YoY	$11.52M -7.05% YoY	$129.6M 5.62% YoY	$11.24M 5.64% YoY	$11.04M -4.17% YoY	$12.40M 12.47% YoY	$122.7M 14.57% YoY
Operating Profit	$13.88M -52.28% YoY	$24.02M 36.87% YoY	N/A	$33.05M 32.97% YoY	$29.09M 41.06% YoY	$17.55M 37.67% YoY	$24.86M 359.91% YoY	$20.62M -903.04% YoY	$12.75M 83.39% YoY	$5.405M -36.28% YoY	-$2.568M -126.94% YoY	$6.952M -318.27% YoY	N/A	$8.482M -5.32% YoY	$9.534M 12.05% YoY	-$3.185M 987.03% YoY	N/A
Interest Expense	-$1.929M 671.6% YoY	-$1.814M 702.65% YoY	$10.60M N/A	-$885.0K 329.61% YoY	-$250.0K 41.24% YoY	-$226.0K -43.5% YoY	-$206.0K -31.33% YoY	-$177.0K -41.0% YoY	-$400.0K 100.0% YoY	-$300.0K 50.0% YoY	-$300.0K 50.0% YoY	-$200.0K 0.0% YoY	-$200.0K -33.33% YoY	-$200.0K -33.33% YoY	-$200.0K 0.0% YoY	-$200.0K 0.0% YoY	-$300.0K 0.0% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	$11.95M -58.56% YoY	$22.21M 28.16% YoY	$36.83M N/A	$32.17M 30.49% YoY	$28.84M 41.06% YoY	$17.33M 39.46% YoY	$24.65M 381.39% YoY	$20.45M -802.09% YoY	$12.43M 84.4% YoY	$5.121M -38.32% YoY	-$2.912M -131.26% YoY	$6.738M -297.31% YoY	-$2.200M -153.66% YoY	$8.302M -4.61% YoY	$9.315M 12.65% YoY	-$3.415M 534.76% YoY	$4.100M -51.19% YoY
Income Tax	$3.300M -57.14% YoY	$5.600M 27.27% YoY	$9.259M N/A	$9.000M 46.48% YoY	$7.700M 44.36% YoY	$4.400M 36.69% YoY	$6.144M 428.29% YoY	$5.334M -2200.0% YoY	$3.219M 122.46% YoY	$1.163M -48.22% YoY	-$254.0K -111.81% YoY	$1.447M -246.75% YoY	-$200.0K -113.33% YoY	$2.246M -1.66% YoY	$2.151M 0.09% YoY	-$986.0K 126.15% YoY	$1.500M -44.44% YoY
Net Earnings	$8.642M -59.06% YoY	$16.59M 28.82% YoY	$27.57M N/A	$23.20M 25.36% YoY	$21.11M 39.68% YoY	$12.88M 39.89% YoY	$18.51M 367.61% YoY	$15.11M -668.51% YoY	$9.206M 73.99% YoY	$3.958M -33.69% YoY	-$2.658M -137.67% YoY	$5.291M -310.63% YoY	-$2.200M -188.0% YoY	$5.969M -5.93% YoY	$7.056M 17.62% YoY	-$2.512M 1993.33% YoY	$2.500M -78.63% YoY
Basic Earnings Per Share	$0.36 -60.0% YoY	$0.70 27.27% YoY	N/A	$0.98 24.05% YoY	$0.90 38.46% YoY	$0.55 41.03% YoY	$0.79 364.71% YoY	$0.65 -690.91% YoY	$0.39 69.57% YoY	$0.17 -34.62% YoY	-$0.11 -136.67% YoY	$0.23 -309.09% YoY	N/A	$0.26 -7.14% YoY	$0.30 15.38% YoY	-$0.11 1000.0% YoY	N/A
Diluted Earnings Per Share	$0.36 -59.55% YoY	$0.70 29.63% YoY	$1.16 N/A	$0.98 24.05% YoY	$0.89 39.06% YoY	$0.54 38.46% YoY	$0.79 364.71% YoY	$0.64 -681.82% YoY	$0.39 69.57% YoY	$0.17 -32.0% YoY	-$0.11 -136.67% YoY	$0.23 -309.09% YoY	-$94.83K -188.76% YoY	$0.25 -7.41% YoY	$0.30 15.38% YoY	-$0.11 1000.0% YoY	$106.8K -78.82% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	24.35M shares 3.67% YoY	24.35M shares 3.71% YoY	24.18M shares -0.05% YoY	24.17M shares 3.16% YoY	23.49M shares 0.36% YoY	23.48M shares 0.44% YoY	23.43M shares 0.59% YoY	23.40M shares 0.62% YoY	23.37M shares 0.58% YoY	23.29M shares 0.47% YoY	23.26M shares 0.53% YoY	23.24M shares 0.53% YoY	23.19M shares 0.59% YoY	23.19M shares 0.59% YoY	23.14M shares 0.47% YoY	23.12M shares 0.68% YoY	23.05M shares 0.74% YoY
Diluted Shares Outstanding	23.93M shares 1.21% YoY	23.86M shares 0.96% YoY	N/A	23.67M shares 0.44% YoY	23.64M shares 0.34% YoY	23.64M shares 0.54% YoY	23.57M shares 0.39% YoY	23.57M shares 1.31% YoY	23.51M shares 0.37% YoY	23.48M shares 0.25% YoY	23.26M shares -0.46% YoY	23.42M shares 1.32% YoY	N/A	23.42M shares 0.07% YoY	23.37M shares 0.03% YoY	23.12M shares 0.68% YoY	N/A

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