Schedule of Disaggregation of Revenue |
The following tables present the Company’s third-party revenue disaggregated by source of revenue and geography (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 | | | Environmental Services | | Safety-Kleen Sustainability Solutions | | Corporate | | Total | Primary Geographical Markets | | | | | | | | | United States | | $ | 1,208,770 | | | $ | 194,110 | | | $ | 89 | | | $ | 1,402,969 | | Canada | | 121,289 | | | 25,596 | | | — | | | 146,885 | | Total third-party revenues | | $ | 1,330,059 | | | $ | 219,706 | | | $ | 89 | | | $ | 1,549,854 | | | | | | | | | | | Sources of Revenue | | | | | | | | | Technical Services | | $ | 463,421 | | | $ | — | | | $ | — | | | $ | 463,421 | | Industrial Services and Other | | 361,580 | | | — | | | 89 | | | 361,669 | | Field and Emergency Response Services | | 242,791 | | | — | | | — | | | 242,791 | | Safety-Kleen Environmental Services | | 262,267 | | | 72,463 | | | — | | | 334,730 | | Safety-Kleen Oil | | — | | | 147,243 | | | — | | | 147,243 | | Total third-party revenues | | $ | 1,330,059 | | | $ | 219,706 | | | $ | 89 | | | $ | 1,549,854 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2024 | | | Environmental Services | | Safety-Kleen Sustainability Solutions | | Corporate | | Total | Primary Geographical Markets | | | | | | | | | United States | | $ | 1,175,328 | | | $ | 232,789 | | | $ | 99 | | | $ | 1,408,216 | | Canada | | 121,970 | | | 22,533 | | | — | | | 144,503 | | Total third-party revenues | | $ | 1,297,298 | | | $ | 255,322 | | | $ | 99 | | | $ | 1,552,719 | | | | | | | | | | | Sources of Revenue | | | | | | | | | Technical Services | | $ | 443,668 | | | $ | — | | | $ | — | | | $ | 443,668 | | Industrial Services and Other | | 359,471 | | | — | | | 99 | | | 359,570 | | Field and Emergency Response Services | | 252,893 | | | — | | | — | | | 252,893 | | Safety-Kleen Environmental Services | | 241,266 | | | 58,421 | | | — | | | 299,687 | | Safety-Kleen Oil | | — | | | 196,901 | | | — | | | 196,901 | | Total third-party revenues | | $ | 1,297,298 | | | $ | 255,322 | | | $ | 99 | | | $ | 1,552,719 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2025 | | | Environmental Services | | Safety-Kleen Sustainability Solutions | | Corporate | | Total | Primary Geographical Markets | | | | | | | | | United States | | $ | 2,325,037 | | | $ | 394,129 | | | $ | 186 | | | $ | 2,719,352 | | Canada | | 212,060 | | | 50,392 | | | — | | | 262,452 | | Total third-party revenues | | $ | 2,537,097 | | | $ | 444,521 | | | $ | 186 | | | $ | 2,981,804 | | | | | | | | | | | Sources of Revenue | | | | | | | | | Technical Services | | $ | 889,626 | | | $ | — | | | $ | — | | | $ | 889,626 | | Industrial Services and Other | | 683,938 | | | — | | | 186 | | | 684,124 | | Field and Emergency Response Services | | 458,493 | | | — | | | — | | | 458,493 | | Safety-Kleen Environmental Services | | 505,040 | | | 137,364 | | | — | | | 642,404 | | Safety-Kleen Oil | | — | | | 307,157 | | | — | | | 307,157 | | Total third-party revenues | | $ | 2,537,097 | | | $ | 444,521 | | | $ | 186 | | | $ | 2,981,804 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2024 | | | Environmental Services | | Safety-Kleen Sustainability Solutions | | Corporate | | Total | Primary Geographical Markets | | | | | | | | | United States | | $ | 2,228,786 | | | $ | 426,701 | | | $ | 201 | | | $ | 2,655,688 | | Canada | | 229,791 | | | 43,935 | | | — | | | 273,726 | | Total third-party revenues | | $ | 2,458,577 | | | $ | 470,636 | | | $ | 201 | | | $ | 2,929,414 | | | | | | | | | | | Sources of Revenue | | | | | | | | | Technical Services | | $ | 851,159 | | | $ | — | | | $ | — | | | $ | 851,159 | | Industrial Services and Other | | 718,868 | | | — | | | 201 | | | 719,069 | | Field and Emergency Response Services | | 416,362 | | | — | | | — | | | 416,362 | | Safety-Kleen Environmental Services | | 472,188 | | | 111,442 | | | — | | | 583,630 | | Safety-Kleen Oil | | — | | | 359,194 | | | — | | | 359,194 | | Total third-party revenues | | $ | 2,458,577 | | | $ | 470,636 | | | $ | 201 | | | $ | 2,929,414 | |
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