Investor Presentaiton
Profitability Model
Segment Gross Profit: Fixed vs Variable Costs*
Millions
Treatment Segment
Services Segment
$50
$50
$45
$45
17%
$40
37%
$40
$35
16%
$35
33%
$30
18%
$25
Millions
$30
15%
$25
$20
$20
13%
$15
$15
$10
$10
$5
$5
S-
$-
$20M
$30M
$40M
$50M
$20M
$30M
$40M
$50M
Fixed cost
Variable cost
Gross Profit
■Fixed cost
Variable cost
Gross Profit
Treatment Segment: High incremental margins
(revenue minus variable costs) results in
Services Segment: Lower incremental margins
(revenue minus variable costs) but
substantially lower fixed costs that are scalable
significant gross profit growth when fixed
facility-based costs are surpassed.
* For illustration purposes only; based on past trends and subject to change based on revenue mix.
NASDAQ: PESI
16
to revenue.
PermaFix®
environmental services
A Nuclear Services and Waste Management CompanyView entire presentation