| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||
Rental income | ||||||||||
22,663 | - | - | - | - | - | - | - | - | - | - |
Total revenues | ||||||||||
444,427 | 410,183 | 365,957 | 347,627 | 350,018 | 339,052 | 283,136 | 252,491 | 152,858 | 112,118 | 98,398 |
Operating expenses | ||||||||||
Operating costs | ||||||||||
349,603 | 323,165 | 276,102 | 267,503 | 280,708 | 290,622 | 234,638 | 213,568 | 124,000 | 83,773 | 74,371 |
Selling, general, and administrative expenses | ||||||||||
50,224 | 47,714 | 47,401 | 49,823 | 45,269 | 45,646 | 30,274 | 26,194 | 20,715 | 18,035 | 16,438 |
Depreciation and amortization | ||||||||||
18,249 | 16,157 | 17,967 | 17,991 | 17,197 | 12,877 | 9,524 | 8,141 | 5,657 | 4,629 | 4,308 |
Impairment of goodwill | ||||||||||
- | - | - | - | 3,952 | 0 | 0 | - | - | - | - |
Other expense (income) - net | ||||||||||
-13,500 | -1,600 | 10,940 | -1,416 | 1,297 | 434 | -210 | -6 | 10 | 39 | 159 |
Operating income (loss) | ||||||||||
12,861 | 21,541 | 35,427 | 10,894 | 4,189 | -9,659 | 8,490 | 4,582 | 2,496 | 5,642 | 3,122 |
Interest expense – net | ||||||||||
869 | 1,052 | 1,094 | 2,069 | 1,880 | 689 | 417 | 585 | 37 | 0 | 3 |
Income (loss) before income taxes | ||||||||||
11,992 | 20,489 | 34,333 | 8,825 | 2,309 | -10,348 | 8,073 | 3,997 | 2,459 | 5,642 | 3,119 |
Provision for (benefit from) income taxes | ||||||||||
3,243 | 5,451 | 5,923 | 2,811 | 899 | -3,483 | 3,428 | 1,743 | 985 | 2,371 | 1,326 |
Net income (loss) | ||||||||||
8,749 | 15,038 | 28,410 | 6,014 | 1,410 | -6,865 | 4,645 | 2,254 | 1,474 | - | - |
Income attributable to noncontrolling interest | ||||||||||
386 | 310 | 287 | 172 | 160 | 143 | 100 | 0 | 0 | - | - |
Net income (loss) attributable to Heritage-Crystal Clean, Inc. common stockholders | ||||||||||
8,363 | 14,728 | 28,123 | 5,842 | 1,250 | -7,008 | 4,545 | 2,254 | 1,474 | 3,271 | 1,793 |
Net income per share: basic (in dollars per share) | ||||||||||
0.36 | 0.64 | 1.24 | 0.26 | 0.06 | -0.38 | 0.25 | 0.13 | 0.10 | 0.26 | 0.17 |
Net income per share: diluted (in dollars per share) | ||||||||||
0.36 | 0.63 | 1.23 | 0.26 | 0.06 | -0.38 | 0.24 | 0.13 | 0.10 | 0.26 | 0.17 |
Number of weighted average shares outstanding: basic (in shares) | ||||||||||
23,160 | 23,026 | 22,662 | 22,258 | 22,146 | 18,604 | 18,224 | 16,921 | 14,313 | 12,645 | 10,700 |
Number of weighted average shares outstanding: diluted (in shares) | ||||||||||
23,398 | 23,334 | 22,922 | 22,516 | 22,408 | 18,604 | 18,552 | 17,363 | 14,710 | 12,704 | 10,772 |
Service revenues | ||||||||||
Total revenues | ||||||||||
250,491 | 250,262 | 233,999 | 235,898 | 215,698 | 178,973 | 150,727 | 133,021 | 113,709 | 98,322 | - |
Product revenues | ||||||||||
Total revenues | ||||||||||
171,273 | 159,921 | 131,958 | 111,729 | 134,320 | 160,079 | 132,409 | 119,470 | 39,149 | 13,796 | - |