• $24.8M
    Market Cap
  • -40.44%
    1-Year Change
  • Waste Management
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
250.2M
-13.28%
288.5M
+0.05%
288.4M
+1.53%
284.0M
+82.41%
Cost of Revenue
207.7M
-12.94%
238.5M
+0.09%
238.3M
+1.33%
235.2M
+85.34%
Gross Profit
42.5M
-14.90%
50.0M
-0.14%
50.1M
+2.48%
48.9M
+69.51%
Sales and Marketing Expense
37.6M
-4.83%
39.5M
+4.97%
37.7M
-0.35%
37.8M
+73.96%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
5.1M
-44.30%
9.2M
+1.05%
9.1M
-0.86%
9.2M
+304.36%
Total Operating Expenses
48.7M
-10.57%
54.5M
+15.27%
47.2M
-0.44%
47.5M
+96.09%
Operating Profit
-6.2M
+38.05%
-4.5M
-257.89%
2.8M
+101.00%
1.4M
-69.60%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-9.2M
-10.70%
-10.3M
+5.99%
-9.7M
+33.63%
-7.3M
+191.80%
Interest Income and Expense and Net
-9.2M
-10.70%
-10.3M
+5.99%
-9.7M
+33.63%
-7.3M
+191.80%
Total Nonoperating Income and Expense
9.2M
-10.70%
10.3M
+5.99%
9.7M
+33.63%
7.3M
+191.80%
Income before Taxes
-15.4M
+4.02%
-14.8M
+113.95%
-6.9M
+17.51%
-5.9M
-391.98%
Income Taxes
16,000
-94.50%
291,000
-24.79%
386,932
+124.17%
172,604
-46.26%
Extraordinary Items
1.7M
-69.03%
5.5M
N/A
N/A
N/A
N/A
N/A
Net Income
-15.4M
+2.12%
-15.1M
+106.59%
-7.3M
+20.56%
-6.0M
-457.65%
Net Income from Continuing Operations Applicable to Common
-15.4M
+4.02%
-14.8M
+113.95%
-6.9M
+17.51%
-5.9M
-447.44%
Basic EPS and Net Income
-0.73
0.00%
-0.73
+102.78%
-0.36
+16.13%
-0.31
-444.44%
Diluted EPS and Net Income
-0.73
0.00%
-0.73
+102.78%
-0.36
+16.13%
-0.31
-487.50%
Basic Weighted Average Shares
21.0M
+1.85%
20.6M
+2.45%
20.1M
+3.33%
19.5M
+3.11%
Diluted Weighted Average Shares
21.0M
+1.85%
20.6M
+2.45%
20.1M
+3.33%
19.5M
-6.08%
Balance Sheet
Cash and Cash Equivalents
1.0M
+156.06%
396,000
+22.22%
324,014
-96.61%
9.6M
+13.48%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
1.0M
+156.06%
396,000
+22.22%
324,014
-96.61%
9.6M
+13.48%
Total Current Assets
51.2M
-31.86%
75.1M
+23.96%
60.6M
+4.93%
57.8M
+14.77%
Accumulated Depreciation
3.4M
-1.29%
3.5M
+19.08%
2.9M
+17.30%
2.5M
+41.12%
Property and Plant and Equipment and Net
2.9M
-36.03%
4.5M
+111.68%
2.1M
-18.85%
2.6M
+3.21%
Total Long-Term Assets
2.9M
-36.03%
4.5M
+111.68%
2.1M
-18.85%
2.6M
+3.21%
Total Assets
145.6M
-17.13%
175.6M
-0.83%
177.1M
-2.41%
181.5M
+3.32%
Income Taxes Payable
382,000
-38.98%
626,000
+29.11%
484,854
+46.07%
331,936
-58.37%
Total Short-Term Debt
1.0M
-38.52%
1.7M
+42.47%
1.2M
0.00%
1.2M
-12.81%
Total Current Liabilities
39.5M
-10.96%
44.4M
-1.19%
44.9M
+18.05%
38.1M
+0.89%
Total Long-Term Debt
64.0M
-16.08%
76.3M
+17.99%
64.6M
-8.41%
70.6M
+13.08%
Total Long-Term Liabilities
1.5M
+81.63%
833,000
-34.65%
1.3M
-26.07%
1.7M
-9.68%
Total Liabilities
105.0M
-13.54%
121.5M
+9.61%
110.8M
+0.44%
110.4M
+8.15%
Retained Earnings
-140.5M
+12.29%
-125.1M
+13.69%
-110.0M
+7.10%
-102.8M
+6.25%
Total Stockholders Equity
40.5M
-25.19%
54.2M
-18.29%
66.3M
-6.83%
71.1M
-3.38%
Total Shares Outstanding
21.0M
+1.72%
20.6M
+2.21%
20.2M
+2.36%
19.7M
+3.41%
Cash Flow
Cash from Operating Activities
9.6M
+257.06%
-6.1M
+346.66%
-1.4M
-41.79%
-2.3M
-191.21%
Capital Expenditures
251,000
-94.64%
4.7M
+1,708.11%
259,000
-69.02%
836,043
+53.39%
Cash from Investing Activities
4.6M
+176.80%
-6.0M
+214.76%
-1.9M
-56.21%
-4.3M
-74.41%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-13.5M
-211.52%
12.1M
+302.77%
-6.0M
-176.60%
7.8M
-48.88%
Financials Ratio
Gross Margin
17.00%
-1.87%
17.33%
-0.19%
17.36%
+0.93%
17.20%
-7.07%
Operating Margin
-2.46%
+59.19%
-1.55%
-257.82%
0.98%
+97.96%
0.49%
-83.34%
Return on Assets
-9.58%
+12.15%
-8.54%
+110.01%
-4.07%
+20.07%
-3.39%
-378.28%
Return on Equity
-32.50%
+29.92%
-25.01%
+135.72%
-10.61%
+27.00%
-8.36%
-450.00%
Revenue Growth
-13.28%
-24,921.12%
0.05%
-96.50%
1.53%
-98.15%
82.41%
+42.50%
Current Ratio
1.30
-23.48%
1.69
+25.46%
1.35
-11.11%
1.52
+13.76%
Cash Ratio
0.03
+188.76%
0.009
+23.61%
0.007
-97.13%
0.25
+12.49%
Debt-to-Equity Ratio
1.60
+11.55%
1.44
+44.93%
0.99
-1.55%
1.01
+16.47%
Debt-to-Assets Ratio
0.45
+0.70%
0.44
+19.41%
0.37
-6.00%
0.40
+8.93%

Earnings & Revenue History

Debt-to-Assets

Cash Flow