Company: CLH
Filing Date: 2025-10-29
Form Type: 10-Q
Source: 0000822818-25-000040
Chunk: 42

Company: CLEAN HARBORS INC
Filing Date: 2025-10-29
Form: 10-Q
Item: Part I, Item 1
Chunk 42
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 30, 2025202420252024Numerator for basic and diluted earnings per share:Net income$118,799 $115,213 $304,384 $318,325 Denominator:Weighted-average shares outstanding, basic53,518 53,951 53,659 53,936 Dilutive impact of equity awards195 278 212 293 Weighted-average shares outstanding, diluted53,713 54,229 53,871 54,229 Basic earnings per share:$2.22 $2.14 $5.67 $5.90 Diluted earnings per share:$2.21 $2.12 $5.65 $5.87 In the table above, potentially dilutive shares include the dilutive effect of unvested restricted stock awards and employee stock purchase plan (“ESPP”) rights (collectively referred to as “equity awards”). Potentially dilutive shares whose effect would have been antidilutive are excluded from the computation of diluted earnings per share. The Company included all outstanding performance awards, restricted stock awards and ESPP rights in the calculation of diluted earnings per share except as shown in the table below (in thousands): Three Months Ended September 30,Nine Months Ended September 30,2025202420252024Antidilutive restricted stock awards2 5 9 6 Performance stock awards for which performance criteria was not attained at reporting date95 160 95 160 

(13) ACCUMULATED OTHER COMPREHENSIVE LOSS

The changes in accumulated other comprehensive loss by component and related tax impacts for the nine months ended September 30, 2025 were as follows (in thousands):Foreign Currency TranslationAdjustmentsUnrealized Gain on Available-For-Sale SecuritiesUnrealized Gain on Fair Value of Interest Rate HedgesUnrealized Loss on PensionTotalBalance at January 1, 2025$(236,702)$33 $23,652 $(618)$(213,635)Other comprehensive income (loss) before reclassifications14,167 208 (5,415)(20)8,940 Amounts reclassified out of accumulated other comprehensive loss— — (10,717)— (10,717)Tax (provision) benefit— (44)4,356 — 4,312 Other comprehensive income (loss)14,167 164 (11