Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2014201520162017201820192020202120222023

Sanitary Services

          

Western

1.23B 1.29B 1.43B 1.66B 1.88B

Total Assets

1.72B 1.86B 2.26B 3.33B 3.43B

CAPEX

-148M -132M -152M -237M -192M

EBITDA

339M 365M 406M 446M 483M

D&A

102M 115M 130M 160M 199M

Southern (Incl. Exploration and Production)

- 1.55B 1.63B 1.86B 1.85B

Total Assets

- 3.4B 3.51B 3.77B 3.5B

CAPEX

- -132M -157M -179M -167M

EBITDA

- 369M 395M 498M 518M

D&A

- 190M 189M 199M 180M

Eastern

1.52B 1.6B 1.81B 2.25B 1.64B

Total Assets

3.1B 3.13B 3.65B 4.12B 3.23B

CAPEX

-154M -182M -174M -245M -143M

EBITDA

331M 343M 404M 487M 353M

D&A

204M 223M 239M 281M 208M

Central

958M 1.01B 1.19B 1.39B 1.62B

Total Assets

1.89B 2.16B 2.33B 2.71B 2.81B

CAPEX

-117M -103M -144M -176M -172M

EBITDA

292M 313M 359M 425M 512M

D&A

106M 113M 134M 152M 169M

Canada

836M 806M 966M 1.05B 1.11B

Total Assets

2.49B 2.54B 2.51B 2.77B 2.79B

CAPEX

-61.12M -110M -68.18M -70.05M -105M

EBITDA

256M 256M 340M 349M 391M

D&A

114M 103M 111M 118M 121M

MidSouth

- - - - 1.07B

Total Assets

- - - - 1.71B

CAPEX

- - - - -136M

EBITDA

- - - - 246M

D&A

- - - - 117M

Southern

1.36B - - - -

Total Assets

2.99B - - - -

CAPEX

-141M - - - -

EBITDA

306M - - - -

D&A

160M - - - -

Exploration and Production (E&P)

268M - - - -

Total Assets

962M - - - -

CAPEX

-36.97M - - - -

EBITDA

135M - - - -

D&A

48.93M - - - -

Corporate

- - - - -

Total Assets

592M 890M 428M 427M 442M

CAPEX

-7.9M -5.75M -48.65M -5.88M -18.56M

EBITDA

-15.44M -15.28M -19.6M -25.02M -25.03M

D&A

8.33M 8.26M 9.38M 8.84M 7.84M

Intercompany Revenue

-788M -814M -879M -998M -1.15B

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2014201520162017201820192020202120222023

United States

- - - - -

Total Assets

4.86B 4.59B 5.08B 6.2B 6.46B

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Total Assets

654M 695M 647M 750M 772M