Heritage-Crystal Clean
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Heritage-Crystal Clean's past years’ income statements indicate that its last revenue has increased compared to the previous period by 38% to $709,331,000. The net income raised on $84,759,000 and profit margin reached 12%. Total operating expenses were $94,497,000.
Profit Margin
| 2013 | 283.13M | 4.54M | 1.61% |
|---|---|---|---|
| 2015 | 339.05M | -7.00M | -2.07% |
| 2016 | 350.01M | 1.25M | 0.36% |
| 2016 | 347.62M | 5.84M | 1.68% |
| 2017 | 365.95M | 28.12M | 7.68% |
| 2018 | 410.18M | 14.72M | 3.59% |
| 2019 | 444.42M | 8.36M | 1.88% |
| 2021 | 405.95M | 11.93M | 2.94% |
| 2022 | 515.33M | 60.94M | 11.83% |
| 2022 | 709.33M | 84.75M | 11.95% |
HCCI Income Statement (2013 – 2022)
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 709.33M | 515.33M | 405.95M | 444.42M | 410.18M | 365.95M | 347.62M | 350.01M | 339.05M | 283.13M |
Cost of revenue | 496.43M | 352.79M | 321.64M | 349.60M | 323.16M | 276.10M | 267.50M | 280.70M | 290.62M | 234.63M |
Gross profit | 212.89M | 162.53M | 84.30M | 94.82M | 87.01M | 89.85M | 80.12M | 69.31M | 48.43M | 48.49M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 94.49M | 79.54M | 66.28M | 81.96M | 65.47M | 54.42M | 69.23M | 61.16M | 58.08M | 40.00M |
Operating income | 118.40M | 82.99M | 18.01M | 12.86M | 21.54M | 35.42M | 10.89M | 4.18M | -9.65M | 8.49M |
Other income (expenses), net | -3.23M | -933K | -1.25M | -869K | -1.05M | -1.09M | -1.41M | -1.88M | -689K | -210K |
Income before tax | 115.16M | 82.06M | 16.76M | 11.99M | 20.48M | 34.33M | 8.82M | 2.30M | -10.34M | 8.07M |
Income tax expense | 30.41M | 21.11M | 4.82M | 3.24M | 5.45M | 5.92M | 2.81M | 899K | -3.48M | 3.42M |
Net income | 84.75M | 60.94M | 11.93M | 8.36M | 14.72M | 28.12M | 5.84M | 1.25M | -7.00M | 4.54M |
Earnings per share | ||||||||||
Basic EPS | 3.6 | 2.6 | 0.51 | 0.36 | 0.63 | 1.24 | 0.26 | 0.06 | -0.38 | 0.25 |
Diluted EPS | 3.58 | 2.59 | 0.51 | 0.36 | 0.63 | 1.23 | 0.26 | 0.06 | -0.38 | 0.24 |
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