v3.26.1
SEGMENT REPORTING (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information by Segment
Summarized financial information concerning our reportable segments for the three and six months ended June 30, 2026 and 2025 follows:
Three Months Ended June 30, 2026
EasternWesternMid-AtlanticSolid Waste
Subtotal		Resource
Solutions		Corporate
Entities		EliminationsConsolidated
Third-party revenues
$154,218 $185,738 $102,231 $442,187 $101,561 $— $— $543,748 
Intercompany revenues
37,397 69,910 7,319 114,626 5,905 — (120,531)— 
Gross revenues
191,615 255,648 109,550 556,813 107,466 — (120,531)543,748 
Cost of operations137,443 174,290 84,898 396,631 88,252 597 (120,531)364,949 
General and administration8,457 7,806 5,659 21,922 6,340 34,906 — 63,168 
Depreciation and amortization24,877 34,248 21,315 80,440 6,116 1,942 — 88,498 
Expense from acquisition activities
860 213 1,589 2,662 471 2,948 — 6,081 
Organics facility closure charge
— — — — 1,088 — — 1,088 
Operating income (loss)$19,978 $39,091 $(3,911)$55,158 $5,199 $(40,393)$— 19,964 
Interest expense, net17,421 
Other income
(822)
Income before income taxes$3,365 
Interest expense, net
$351 $240 $467 $1,058 $21 $16,342 $— $17,421 
Capital expenditures$17,181 $30,513 $15,538 $63,232 $4,447 $4,630 $— $72,309 
Total assets$862,117 $1,129,088 $1,152,418 $3,143,623 $312,361 $101,532 $— $3,557,516 
Three Months Ended June 30, 2025
EasternWesternMid-AtlanticSolid Waste
Subtotal		Resource
Solutions		Corporate
Entities		EliminationsConsolidated
Third-party revenues
$120,924 $170,134 $82,566 $373,624 $91,710 $— $— $465,334 
Intercompany revenues
32,404 61,047 3,445 96,896 4,130 — (101,026)— 
Gross revenues
153,328 231,181 86,011 470,520 95,840 — (101,026)465,334 
Cost of operations109,763 157,086 65,546 332,395 76,286 415 (101,026)308,070 
General and administration5,718 9,008 5,728 20,454 5,576 28,493 — 54,523 
Depreciation and amortization17,816 32,761 19,435 70,012 5,358 1,636 — 77,006 
Expense from acquisition activities
165 608 2,862 3,635 33 2,795 — 6,463 
Operating income (loss)$19,866 $31,718 $(7,560)$44,024 $8,587 $(33,339)$— 19,272 
Interest expense, net13,000 
Other income
(615)
Income before income taxes$6,887 
Interest expense, net
$306 $220 $45 $571 $27 $12,402 $— $13,000 
Capital expenditures$18,820 $24,245 $17,652 $60,717 $2,348 $3,338 $— $66,403 
Total assets$552,443 $1,147,974 $979,157 $2,679,574 $282,951 $294,386 $— $3,256,911 
Six Months Ended June 30, 2026
EasternWesternMid-AtlanticSolid Waste
Subtotal		Resource
Solutions		Corporate
Entities		EliminationsConsolidated
Third-party revenues
$265,506 $348,186 $197,025 $810,717 $190,359 $— $— $1,001,076 
Intercompany revenues
64,906 129,903 13,861 208,670 11,703 — (220,373)— 
Gross revenues
330,412 478,089 210,886 1,019,387 202,062 — (220,373)1,001,076 
Cost of operations238,345 326,065 161,220 725,630 167,109 1,508 (220,373)673,874 
General and administration15,048 16,203 11,618 42,869 11,791 66,636 — 121,296 
Depreciation and amortization42,033 66,705 42,466 151,204 11,312 3,965 — 166,481 
Expense from acquisition activities924 335 3,305 4,564 488 7,538 — 12,590 
Organics facility closure charge
— — — — 2,016 — — 2,016 
Operating income (loss)$34,062 $68,781 $(7,723)$95,120 $9,346 $(79,647)$— 24,819 
Interest expense, net31,414 
Other income
(1,136)
Loss before income taxes$(5,459)
Interest expense, net
$735 $478 $852 $2,065 $43 $29,306 $— $31,414 
Capital expenditures$24,856 $46,591 $36,442 $107,889 $6,163 $8,236 $— $122,288 
Total assets$862,117 $1,129,088 $1,152,418 $3,143,623 $312,361 $101,532 $— $3,557,516 
Six Months Ended June 30, 2025
EasternWesternMid-AtlanticSolid Waste
Subtotal		Resource
Solutions		Corporate
Entities		EliminationsConsolidated
Third-party revenues
$225,664 $322,451 $160,413 $708,528 $173,907 $— $— $882,435 
Intercompany revenues
58,692 114,773 5,258 178,723 7,606 — (186,329)— 
Gross revenues
284,356 437,224 165,671 887,251 181,513 — (186,329)882,435 
Cost of operations205,417 297,496 124,718 627,631 146,319 900 (186,329)588,521 
General and administration11,771 18,177 9,728 39,676 10,117 61,216 — 111,009 
Depreciation and amortization33,925 63,121 37,696 134,742 10,491 3,264 — 148,497 
Expense from acquisition activities
560 1,452 5,276 7,288 1,024 3,680 — 11,992 
Operating income (loss)$32,683 $56,978 $(11,747)$77,914 $13,562 $(69,060)$— 22,416 
Interest expense, net24,598 
Other income
(933)
Loss before income taxes$(1,249)
Interest expense, net$532 $441 $100 $1,073 $53 $23,472 $— $24,598 
Capital expenditures$26,923 $39,445 $43,285 $109,653 $6,419 $5,806 $— $121,878 
Total assets$552,443 $1,147,974 $979,157 $2,679,574 $282,951 $294,386 $— $3,256,911 
Schedule of Revenue Attributable to Services
A summary of our revenues attributable to services provided follows:
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Collection$355,031 $297,905 $664,682 $574,368 
Disposal (1)
77,148 65,434 126,660 113,916 
Transportation (1)
5,935 6,145 10,582 11,360 
Landfill gas-to-energy1,427 1,556 4,363 4,321 
Processing2,646 2,584 4,430 4,563 
Solid waste442,187 373,624 810,717 708,528 
Processing (2)
52,890 50,155 96,205 94,671 
National Accounts (2)
48,671 41,555 94,154 79,236 
Resource Solutions101,561 91,710 190,359 173,907 
Total revenues$543,748 $465,334 $1,001,076 $882,435 
(1)In the six months ended June 30, 2026, we revised the presentation of our service lines to remove the transportation service line from the disposal caption and present it separately. Disposal now consists of the landfill and transfer station service lines. Amounts disclosed for the three and six months ended June 30, 2025 have been updated to conform to the current period presentation.
(2)In the six months ended June 30, 2026, we realigned a business unit related to organic materials brokerage operations within our Resource Solutions operating segment from the National Accounts service line to the processing service line. Amounts disclosed for the three and six months ended June 30, 2025 have been updated to conform to the current period presentation.