Heritage-Crystal Clean, Inc. provides full-service parts cleaning, containerized waste management, used oil collection, vacuum truck services and antifreeze recycling. The Company owns and operates a used oil re-refinery. The Company operates through two segments: Environmental Services and Oil Business. The Company provides hazardous and non-hazardous waste services to small and mid-sized customers in both the manufacturing and vehicle maintenance sectors. The Environmental Services segment consists of its parts cleaning, containerized waste management, vacuum truck, antifreeze and field services. The Company's services allow its customers to outsource their handling and disposal of parts cleaning solvents, as well as other hazardous and non-hazardous waste. The Oil Business segment consists of used oil collection activities, sale of recycled fuel oil and re-refining activities. Through its re-refining process, the Company recycles used oil into lubricant base oil and by-products.
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Type
Public
HQ
Elgin, US
Founded
2007
Size (employees)
1,124 (est)-4%
Heritage-Crystal Clean was founded in 2007 and is headquartered in Elgin, US
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Heritage-Crystal Clean Office Locations

Heritage-Crystal Clean has an office in Elgin
Elgin, US (HQ)
2175 Point Blvd
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Heritage-Crystal Clean Financials and Metrics

Heritage-Crystal Clean Financials

Heritage-Crystal Clean's revenue was reported to be $365.96 m in FY, 2017
USD

Revenue (FY, 2017)

366 m

Net income (FY, 2017)

28.4 m

EBIT (FY, 2017)

35.4 m

Market capitalization (23-Apr-2018)

522.6 m

Cash (30-Dec-2017)

41.9 m
Heritage-Crystal Clean's current market capitalization is $522.6 m.
Annual
USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

283.1 m339.1 m350 m347.6 m366 m

Revenue growth, %

20%3%(1%)

General and administrative expense

10.7 m47.4 m

Operating expense total

10.7 m276.1 m
Quarterly
USDQ3, 2013Q1, 2014Q3, 2014Q2, 2014Q1, 2015Q2, 2015Q3, 2016Q1, 2016Q2, 2016Q3, 2017Q1, 2017Q2, 2017Q3, 2017

Revenue

191.2 m66 m77.9 m78.1 m84 m82.9 m82.7 m78.5 m80.6 m81.9 m80.5 m86.4 m83.3 m

General and administrative expense

20.7 m8.8 m8.2 m8.3 m11.1 m10.6 m9.9 m12.2 m11.5 m10.7 m12.3 m10.6 m11 m

Operating expense total

160.2 m57.4 m62.6 m63.5 m69.7 m64.4 m63.5 m64.2 m61.7 m61.7 m61.3 m63.3 m63.6 m

EBIT

3.8 m(2.8 m)4.4 m3.3 m(978 k)3.8 m4.8 m(2.1 m)3.3 m3.8 m7.7 m11.4 m7.6 m
Annual
USDFY, 2016FY, 2017

Cash

36.6 m41.9 m

Accounts Receivable

45.5 m

Inventories

Current Assets

108.8 m114.9 m
Quarterly
USDQ3, 2013Q1, 2014Q3, 2014Q2, 2014Q1, 2015Q2, 2015Q3, 2016Q1, 2016Q2, 2016Q3, 2017Q1, 2017Q2, 2017Q3, 2017

Cash

30.9 m19.9 m15.9 m18 m20.3 m21.6 m20.5 m22.4 m25.3 m29.8 m10.9 m25.2 m33.5 m

Current Assets

95.9 m82.4 m89.2 m88.9 m108.1 m103.8 m102.8 m90.8 m96.9 m104.4 m78.5 m94.9 m107.1 m

PP&E

78.8 m86.9 m90.3 m87.8 m138.1 m135.4 m134.2 m132 m131 m131.4 m130.5 m129.5 m128.1 m

Goodwill

7.8 m9.7 m9.8 m9.8 m19.3 m21 m23 m31.5 m31.5 m31.5 m31.6 m31.6 m31.6 m
Annual
USDFY, 2016FY, 2017

Net Income

6 m28.4 m

Depreciation and Amortization

18 m18 m

Inventories

4.6 m(3.1 m)

Accounts Payable

7.9 m(4.9 m)
Quarterly
USDQ3, 2013Q1, 2014Q3, 2014Q2, 2014Q1, 2015Q2, 2015Q3, 2016Q1, 2016Q2, 2016Q3, 2017Q1, 2017

Net Income

2 m(1.6 m)2.8 m349 k(900 k)1.1 m2.8 m(1.7 m)1.8 m2.4 m4.8 m

Depreciation and Amortization

6.2 m2.6 m7.9 m5.3 m4.3 m8.6 m4.4 m4.1 m4.1 m4.2 m4.1 m

Inventories

36 k(2.8 m)860 k

Accounts Payable

1.4 m3.7 m7.2 m8.6 m(4.3 m)(8.2 m)19.7 m24.1 m25.1 m31.6 m28 m
USDY, 2017

Revenue/Employee

317.3 k

Financial Leverage

1.3 x
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