SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Segment Reporting Information by Segment

Summarized financial information concerning our reportable segments for the three months ended March 31, 2026 and 2025 follows:

Three Months Ended March 31, 2026


	Eastern		Western		Mid-Atlantic		Solid Waste Subtotal		Resource Solutions		Corporate Entities		Eliminations		Consolidated
Third-party revenues	$	111,287	$	162,448	$	94,794	$	368,529	$	88,799	$	—	$	—	$	457,328
Intercompany revenues	27,510		59,992		6,542		94,044		5,798		—		(99,842)		—
Gross revenues	138,797		222,440		101,336		462,573		94,597		—		(99,842)		457,328
Cost of operations	100,901		151,775		76,322		328,998		78,859		912		(99,842)		308,927
General and administration	6,591		8,397		5,959		20,947		5,451		31,730		—		58,128
Depreciation and amortization	17,156		32,457		21,151		70,764		5,196		2,022		—		77,982
Expense from acquisition activities	64		122		1,716		1,902		17		4,590		—		6,509

Organics facility closure charge	—		—		—		—		927		—		—		927

Operating income (loss)	$	14,085	$	29,689	$	(3,812)	$	39,962	$	4,147	$	(39,254)	$	—	4,855
Interest expense, net															13,993
Other income															(314)
Loss before income taxes															$	(8,824)
Interest expense, net	$	384	$	238	$	385	$	1,007	$	22	$	12,964	$	—	$	13,993
Capital expenditures	$	7,675	$	16,078	$	20,903	$	44,656	$	1,716	$	3,607	$	—	$	49,979
Total assets	$	549,868	$	1,117,182	$	1,134,439	$	2,801,489	$	277,422	$	191,538	$	—	$	3,270,449

Three Months Ended March 31, 2025


	Eastern		Western		Mid-Atlantic		Solid Waste Subtotal		Resource Solutions		Corporate Entities		Eliminations		Consolidated
Third-party revenues	$	104,740	$	152,316	$	77,848	$	334,904	$	82,197	$	—	$	—	$	417,101
Intercompany revenues	26,289		53,726		1,813		81,828		3,476		—		(85,304)		—
Gross revenues	131,029		206,042		79,661		416,732		85,673		—		(85,304)		417,101
Cost of operations	95,653		140,412		59,172		295,237		70,032		487		(85,304)		280,452
General and administration	6,053		9,169		4,000		19,222		4,541		32,723		—		56,486
Depreciation and amortization	16,109		30,360		18,261		64,730		5,134		1,627		—		71,491

Expense from acquisition activities	396		844		2,414		3,654		992		883		—		5,529




Operating income (loss)	$	12,818	$	25,257	$	(4,186)	$	33,889	$	4,974	$	(35,720)	$	—	3,143
Interest expense, net															11,598
Other income															(320)
Loss before income taxes															$	(8,135)
Interest expense, net	$	226	$	221	$	55	$	502	$	26	$	11,070	$	—	$	11,598
Capital expenditures	$	8,103	$	15,200	$	25,633	$	48,936	$	4,070	$	2,469	$	—	$	55,475
Total assets	$	538,730	$	1,131,276	$	921,155	$	2,591,161	$	276,983	$	337,726	$	—	$	3,205,870

Schedule of Revenue Attributable to Services

A summary of our revenues attributable to services provided follows:


	Three Months Ended March 31,
	2026		2025
Collection	$	309,652	$	276,461
Disposal (1)	49,511		48,485
Transportation (1)	4,647		5,214
Landfill gas-to-energy	2,935		2,765
Processing	1,784		1,979
Solid waste	368,529		334,904
Processing (2)	43,315		44,516
National Accounts (2)	45,484		37,681
Resource Solutions	88,799		82,197
Total revenues	$	457,328	$	417,101

(1)In the three months ended March 31, 2026, we revised the presentation of our service lines to remove the transportation service line from the disposal caption and present it separately. Disposal now consists of the landfill and transfer station service lines. Prior period information has been updated to conform to the current period presentation.

(2)In the three months ended March 31, 2026, we realigned a business unit related to organic materials brokerage operations within our Resource Solutions operating segment from the National Accounts service line to the processing service line. Certain prior period amounts have been reclassified between service lines to conform to the current period presentation.