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For the quarter ending 2026-03-31, CLH had -$278,321K decrease in cash & cash equivalents over the period. -$92,146K in free cash flow.

Cash Flow Overview

Change in Cash
-$278,321K
Free Cash flow
-$92,146K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Net income
    • Proceeds from sale of available-...
    • Others
Negative Cash Flow Breakdown
    • Acquisition, net of cash acquire...
    • Accounts receivable and unbilled...
    • Additions to property, plant and...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
63,201 86,590 118,799 185,585
Depreciation and amortization
115,799 103,012 114,729 228,265
Deferred income taxes
-25,763 0 0
Allowance for doubtful accounts
2,919 1,559 3,271 3,249
Amortization of deferred financing costs and debt discount
1,307 1,293 1,672 3,352
Accretion of environmental liabilities
3,542 3,616 3,499 7,211
Changes in environmental liability estimates
-1,635 -1,175 21 -8,954
Other expense, net
-731 3,218 3,517 -1,535
Stock-based compensation
9,578 10,082 8,922 13,698
Loss on early extinguishment of debt
--8,277 --
Gain on sale of businesses
-776 --
Environmental expenditures
4,086 5,139 3,909 7,051
Accounts receivable and unbilled accounts receivable
104,781 -81,282 -3,268 116,399
Inventories and supplies
-7,803 -4,160 -5,349 -2,952
Other current and non-current assets
-7,513 36,905 -7,928 13,395
Accounts payable
-40,814 58,874 543 -36,035
Other current and long-term liabilities
-54,780 17,798 41,412 -54,368
Proceeds from sale of businesses, net of transaction costs
-4,275 0 0
Net cash from operating activities
6,297 355,093 301,987 209,645
Additions to property, plant and equipment
98,443 121,749 94,445 208,724
Proceeds from sale and disposal of fixed assets
1,522 6,318 11,187 4,063
Acquisition, net of cash acquired
131,820 0 0 0
Additions to intangible assets including costs to obtain or renew permits
159 2,120 751 777
Purchases of available-for-sale securities
16,142 54,573 16,486 45,622
Proceeds from sale of available-for-sale securities
22,319 18,650 24,650 50,318
Proceeds from employee stock purchase plan
-3,798 0 3,360
Net cash used in investing activities
-222,723 -149,199 -75,845 -200,742
Proceeds from issuance of debt, net of discount
-2,005,000 0 0
Change in uncashed checks
-7,556 6,202 128 -2,767
Tax payments related to withholdings on vested restricted stock
9,303 2,001 3,377 10,456
Repurchases of common stock
25,000 133,001 50,000 67,001
Deferred financing costs paid
643 16,216 0 0
Borrowing from revolving credit facility
-0 --
Payments on finance leases
12,601 8,025 8,334 16,754
Payment on revolving credit facility
-0 --
Principal payments on debt
3,150 1,998,571 3,776 7,551
Net cash used in financing activities
-58,253 -142,814 -65,359 -101,169
Effect of exchange rate change on cash
-3,642 4,038 -1,772 5,260
Decrease in cash and cash equivalents
-278,321 67,118 159,011 -87,006
Cash and cash equivalents, beginning of period
826,315 759,197 687,192 -
Cash and cash equivalents, end of period
547,994 826,315 759,197 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$115,799K Net income$63,201K Stock-based compensation$9,578K Inventories and supplies-$7,803K Other current andnon-current assets-$7,513K Accretion ofenvironmental liabilities$3,542K Allowance for doubtfulaccounts$2,919K Amortization of deferredfinancing costs and debt...$1,307K Other expense, net-$731K Net cash fromoperating activities$6,297K Canceled cashflow$206,096K Decrease in cash and cashequivalents-$278,321K Canceled cashflow$6,297K Proceeds from sale ofavailable-for-sale securities$22,319K Proceeds from sale anddisposal of fixed assets$1,522K Accounts receivable andunbilled accounts...$104,781K Other current andlong-term liabilities-$54,780K Accounts payable-$40,814K Environmental expenditures$4,086K Changes inenvironmental liability...-$1,635K Net cash used ininvesting activities-$222,723K Net cash used infinancing activities-$58,253K Canceled cashflow$23,841K Effect of exchange ratechange on cash-$3,642K Acquisition, net of cashacquired$131,820K Additions to property,plant and equipment$98,443K Repurchases of common stock$25,000K Payments on financeleases$12,601K Tax paymentsrelated to withholdings...$9,303K Change in uncashedchecks-$7,556K Principal payments on debt$3,150K Deferred financing costspaid$643K Purchases ofavailable-for-sale securities$16,142K Additions to intangibleassets including costs...$159K