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Heritage-Crystal Clean (HCCI) Cost Of Goods Sold

Annual Cost Of Goods Sold

$496.43 M
+$143.64 M+40.71%

December 31, 2022

Summary

Performance

1-Year Change

+40.71%

3-Year Change

+42%

5-Year Change

+79.8%

15-Year Change

+79.8%

HCCI Cost Of Goods Sold Chart

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High & Low

All-time High

$496.43 M
HCCI annual cost of goods sold is currently at an all-time high

3-Year Low

$352.80 M
HCCI annual cost of goods sold is currently +40.71% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2022
HCCI previous annual earnings announcement was published on Dec 31, 2022

Next Annual Earnings Report Date

N/A
HCCI next annual earnings announcement has not yet been scheduled

OtherHCCIexpensesmetrics:

Annual Total Expenses

$590.93 M
HCCI annual total expenses is $590.93 million

Annual Operating Expenses

$94.50 M
HCCI annual total operating expenses is $94.50 million

Annual SGA

$70.78 M
HCCI annual SGA is $70.78 million

Annual D&A

$35.73 M
HCCI annual depreciation & amortization is $35.73 million

Quarterly Cost Of Goods Sold

$146.39 M
+$6.33 M+4.52%

June 30, 2023

Summary

Performance

3-Month Change

+4.52%

1-Year Change

+39.74%

3-Year Change

+102.49%

5-Year Change

+91.93%

HCCI Quarterly Cost Of Goods Sold Chart

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High & Low

All-time High

$175.75 M
HCCI quarterly cost of goods sold is currently -16.71% below its historical high of $175.75 million

3-Year Low

$101.78 M
HCCI quarterly cost of goods sold is currently +43.82% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Jun 30, 2023
HCCI previous earnings announcement was published on Jun 30, 2023

Next Quarterly Earnings Report Date

N/A
HCCI next earnings announcement has not yet been scheduled

OtherHCCIexpensesmetrics:

Quarterly Total Expenses

$178.28 M
HCCI quarterly total expenses is $178.28 million

Quarterly Operating Expenses

$31.90 M
HCCI quarterly total operating expenses is $31.90 million

Quarterly SGA

$20.36 M
HCCI quarterly SGA is $20.36 million

Quarterly D&A

$11.80 M
HCCI quarterly depreciation & amortization is $11.80 million

TTM Cost Of Goods Sold

$576.35 M
+$41.63 M+7.79%

June 30, 2023

Summary

Performance

3-Month Change

+7.79%

1-Year Change

+42.58%

3-Year Change

+67.63%

5-Year Change

+64.86%

HCCI TTM Cost Of Goods Sold Chart

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High & Low

All-time High

$576.35 M
HCCI TTM cost of goods sold is currently at an all-time high

3-Year Low

$352.80 M
HCCI TTM cost of goods sold is currently +63.36% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Jun 30, 2023
HCCI previous earnings announcement was published on Jun 30, 2023

Next Quarterly Earnings Report Date

N/A
HCCI next earnings announcement has not yet been scheduled

OtherHCCIexpensesmetrics:

Annual Total Expenses

$590.93 M
HCCI annual total expenses is $590.93 million

Annual Operating Expenses

$94.50 M
HCCI annual total operating expenses is $94.50 million

TTM SGA

$901.55 M
HCCI TTM SGA is $901.55 million

TTM D&A

$46.41 M
HCCI TTM depreciation & amortization is $46.41 million

Cost Of Goods Sold Formula

COGS = Beginning Inventory + Purchases − Ending Inventory

Annual Cost Of Goods Sold

$496.43 M
HCCI annual cost of goods sold is $496.43 million

Annual Inventory

$40.73 M
HCCI annual inventory is $40.73 million

HCCI Cost Of Goods Sold Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+40.7%+39.7%+42.6%
3 y3 years+42.0%+102.5%+67.6%
5 y5 years+79.8%+91.9%+64.9%

HCCI Cost Of Goods Sold Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high-28.9%-16.7%-30.5%at high-38.8%
5 y5-yearat high-35.2%-16.7%-54.1%at high-45.3%
alltimeall timeat high-98.1%-16.7%-96.6%at high-99.1%

Heritage-Crystal Clean Cost Of Goods Sold History

DateAnnualQuarterlyTTM
Jun 2023
-
$146.39 M(+4.5%)
$576.35 M(+7.8%)
Mar 2023
-
$140.06 M(-20.3%)
$534.71 M(+7.7%)
Dec 2022
$496.43 M(+40.7%)
$175.75 M(+54.0%)
$496.43 M(+13.1%)
Sep 2022
-
$114.15 M(+9.0%)
$438.90 M(+8.6%)
Jun 2022
-
$104.75 M(+2.9%)
$404.24 M(+7.0%)
Mar 2022
-
$101.78 M(-13.9%)
$377.81 M(+7.1%)
Dec 2021
$352.80 M(+9.7%)
$118.21 M(+48.7%)
$352.80 M(+5.8%)
Sep 2021
-
$79.49 M(+1.5%)
$333.56 M(+3.8%)
Jun 2021
-
$78.33 M(+2.0%)
$321.20 M(+1.9%)
Mar 2021
-
$76.77 M(-22.4%)
$315.17 M(-2.0%)
Dec 2020
$321.65 M(-8.0%)
$98.98 M(+47.5%)
$321.65 M(-2.8%)
Sep 2020
-
$67.13 M(-7.1%)
$330.82 M(-3.8%)
Jun 2020
-
$72.29 M(-13.2%)
$343.81 M(-1.9%)
Mar 2020
-
$83.25 M(-23.0%)
$350.37 M(+0.2%)
Dec 2019
$349.60 M(+8.2%)
$108.15 M(+35.0%)
$349.60 M(+1.7%)
Sep 2019
-
$80.12 M(+1.6%)
$343.91 M(+1.2%)
Jun 2019
-
$78.85 M(-4.4%)
$339.84 M(+0.8%)
Mar 2019
-
$82.48 M(-19.5%)
$337.26 M(+4.4%)
Dec 2018
$323.17 M(+17.0%)
$102.46 M(+34.7%)
$323.17 M(+4.7%)
Sep 2018
-
$76.05 M(-0.3%)
$308.60 M(+4.2%)
Jun 2018
-
$76.27 M(+11.5%)
$296.20 M(+4.6%)
Mar 2018
-
$68.39 M(-22.2%)
$283.20 M(+2.6%)
Dec 2017
$276.10 M(+3.2%)
$87.89 M(+38.1%)
$276.10 M(+3.0%)
Sep 2017
-
$63.65 M(+0.6%)
$268.06 M(+0.7%)
Jun 2017
-
$63.27 M(+3.2%)
$266.10 M(+0.6%)
Mar 2017
-
$61.29 M(-23.2%)
$264.55 M(-1.1%)
Dec 2016
$267.50 M(-4.7%)
$79.85 M(+29.4%)
$267.50 M(-1.2%)
Sep 2016
-
$61.70 M(-0.0%)
$270.79 M(-0.7%)
Jun 2016
-
$61.71 M(-3.9%)
$272.59 M(-1.0%)
Mar 2016
-
$64.25 M(-22.7%)
$275.24 M(-1.9%)
Dec 2015
$280.71 M(-3.4%)
$83.13 M(+30.9%)
$280.71 M(-7.9%)
Sep 2015
-
$63.50 M(-1.3%)
$304.72 M(+0.3%)
Jun 2015
-
$64.36 M(-7.7%)
$303.81 M(+0.3%)
Mar 2015
-
$69.71 M(-34.9%)
$302.97 M(+4.2%)
DateAnnualQuarterlyTTM
Dec 2014
$290.62 M(+23.9%)
$107.14 M(+71.2%)
$290.62 M(+12.7%)
Sep 2014
-
$62.59 M(-1.5%)
$257.93 M(+2.7%)
Jun 2014
-
$63.52 M(+10.7%)
$251.04 M(+4.7%)
Mar 2014
-
$57.37 M(-23.0%)
$239.72 M(+2.2%)
Dec 2013
$234.64 M(+9.9%)
$74.45 M(+33.7%)
$234.64 M(+3.5%)
Sep 2013
-
$55.70 M(+6.7%)
$226.79 M(+1.3%)
Jun 2013
-
$52.20 M(-0.2%)
$223.81 M(+0.1%)
Mar 2013
-
$52.29 M(-21.5%)
$223.52 M(+4.7%)
Dec 2012
$213.57 M(+72.2%)
$66.61 M(+26.3%)
$213.57 M(+10.4%)
Sep 2012
-
$52.72 M(+1.6%)
$193.53 M(+13.2%)
Jun 2012
-
$51.91 M(+22.6%)
$171.00 M(+18.9%)
Mar 2012
-
$42.34 M(-9.1%)
$143.82 M(+16.0%)
Dec 2011
$124.00 M(+48.0%)
$46.56 M(+54.2%)
$124.00 M(+41.4%)
Sep 2011
-
$30.20 M(+22.1%)
$87.72 M(+33.6%)
Jun 2011
-
$24.73 M(+9.8%)
$65.67 M(+38.7%)
Mar 2011
-
$22.51 M(+118.9%)
$47.34 M(+53.5%)
Dec 2010
$83.77 M(+221.7%)
$10.29 M(+26.4%)
$30.84 M(+9.0%)
Sep 2010
-
$8.14 M(+27.0%)
$28.30 M(+10.1%)
Jun 2010
-
$6.41 M(+6.7%)
$25.72 M(+4.8%)
Mar 2010
-
$6.01 M(-22.5%)
$24.55 M(-5.7%)
Dec 2009
$26.04 M(-19.2%)
$7.75 M(+39.6%)
$26.04 M(-20.0%)
Sep 2009
-
$5.55 M(+6.0%)
$32.56 M(-1.4%)
Jun 2009
-
$5.24 M(-30.1%)
$33.03 M(-1.2%)
Mar 2009
-
$7.50 M(-47.5%)
$33.42 M(+3.8%)
Dec 2008
$32.21 M(+28.3%)
$14.27 M(+137.1%)
$32.21 M(+26.3%)
Sep 2008
-
$6.02 M(+6.9%)
$25.49 M(+2.2%)
Jun 2008
-
$5.63 M(-10.4%)
$24.95 M(-5.7%)
Mar 2008
-
$6.29 M(-16.8%)
$26.46 M(+5.4%)
Dec 2007
$25.10 M(+33.4%)
$7.56 M(+37.9%)
$25.10 M(+43.1%)
Sep 2007
-
$5.48 M(-23.2%)
$17.54 M(+45.4%)
Jun 2007
-
$7.14 M(+44.9%)
$12.06 M(+144.9%)
Mar 2007
-
$4.92 M
$4.92 M
Dec 2006
$18.82 M(+60.7%)
-
-
Dec 2004
$11.71 M(+27.0%)
-
-
Dec 2003
$9.22 M
-
-

FAQ

  • What is Heritage-Crystal Clean annual cost of goods sold?
  • What is the all time high annual cost of goods sold for Heritage-Crystal Clean?
  • What is Heritage-Crystal Clean annual cost of goods sold year-on-year change?
  • What is Heritage-Crystal Clean quarterly cost of goods sold?
  • What is the all time high quarterly cost of goods sold for Heritage-Crystal Clean?
  • What is Heritage-Crystal Clean quarterly cost of goods sold year-on-year change?
  • What is Heritage-Crystal Clean TTM cost of goods sold?
  • What is the all time high TTM cost of goods sold for Heritage-Crystal Clean?
  • What is Heritage-Crystal Clean TTM cost of goods sold year-on-year change?

What is Heritage-Crystal Clean annual cost of goods sold?

The current annual cost of goods sold of HCCI is $496.43 M

What is the all time high annual cost of goods sold for Heritage-Crystal Clean?

Heritage-Crystal Clean all-time high annual cost of goods sold is $496.43 M

What is Heritage-Crystal Clean annual cost of goods sold year-on-year change?

Over the past year, HCCI annual cost of goods sold has changed by +$143.64 M (+40.71%)

What is Heritage-Crystal Clean quarterly cost of goods sold?

The current quarterly cost of goods sold of HCCI is $146.39 M

What is the all time high quarterly cost of goods sold for Heritage-Crystal Clean?

Heritage-Crystal Clean all-time high quarterly cost of goods sold is $175.75 M

What is Heritage-Crystal Clean quarterly cost of goods sold year-on-year change?

Over the past year, HCCI quarterly cost of goods sold has changed by +$41.63 M (+39.74%)

What is Heritage-Crystal Clean TTM cost of goods sold?

The current TTM cost of goods sold of HCCI is $576.35 M

What is the all time high TTM cost of goods sold for Heritage-Crystal Clean?

Heritage-Crystal Clean all-time high TTM cost of goods sold is $576.35 M

What is Heritage-Crystal Clean TTM cost of goods sold year-on-year change?

Over the past year, HCCI TTM cost of goods sold has changed by +$172.11 M (+42.58%)