The tables below include information about the Company's revenues and operating income (loss) by reportable segment, along with significant segment expenses and other segment information, followed by a reconciliation of operating income (loss) by reporting segment to the Company's consolidated Income (loss) from continuing operations before income taxes and equity in income, for the periods presented:



	Three Months Ended March 31, 2026
(in thousands)	Harsco Environmental	Clean Earth	Harsco Rail	Total Reportable Segments		Corporate	Total
Segment Profit and Loss:
Total revenues	256,717	225,755	67,331	$	549,803	—	$	549,803
Less:
Cost of services and products sold	218,007	168,860	57,972	444,839		—	444,839
Selling, general and administrative expenses	27,943	41,013	11,758	80,714		10,742	91,456




Other segment activities (a)	738	104	798	1,640		11,075	12,715

Operating income (loss) from continuing operations	10,029	15,778	(3,197)	$	22,610	(21,817)	$	793
Plus:
Interest income							473
Interest expense							(27,833)
Facility fees and debt-related income (expense)							(2,294)
Defined benefit pension income (expense)							(3,936)
Income (loss) from continuing operations before income taxes and equity in income							$	(32,797)

Other Segment Information:
Depreciation	27,896	11,103	1,196	$	40,195	233	$	40,428
Amortization (b)	572	5,938	285	$	6,795	1,049	$	7,844
Capital expenditures	17,407	14,423	1,768	$	33,598	129	$	33,727



	Three Months Ended March 31, 2025
(in thousands)	Harsco Environmental	Clean Earth	Harsco Rail	Total Reportable Segments		Corporate	Total
Segment Profit and Loss:
Total revenues	243,106	234,854	69,947	$	547,907	—	$	547,907
Less:
Cost of services and products sold	202,017	173,619	49,417	425,053		—	425,053
Selling, general and administrative expenses	26,628	38,962	11,582	77,172		11,936	89,108




Other segment activities (a)	4,388	(15)	1,810	6,183		(1,698)	4,485

Operating income (loss) from continuing operations	10,073	22,288	7,138	$	39,499	(10,238)	$	29,261
Plus:
Interest income							454
Interest expense							(26,574)
Facility fees and debt-related income (expense)							(2,612)
Defined benefit pension income (expense)							(5,201)
Income (loss) from continuing operations before income taxes and equity in income							$	(4,672)

Other Segment Information:
Depreciation	25,509	9,620	1,032	$	36,161	281	$	36,442
Amortization (b)	540	5,845	67	$	6,452	951	$	7,403
Capital expenditures	14,094	6,652	780	$	21,526	98	$	21,624