continued fourth our increased Thank you, $XX.X to Mark. million increase, as Beginning where an of you million, be our by $XX.X company operate million the quarter the receipts from last by treatment million fourth over $X.X at by revenue on compared or led operations drop total million said to $XX.X continued the revenue segment, was The our year's XX.X%. Canada. that's for impacted of as COVID-XX continuing in quarter numerous increase our the by with revenue U.S. pandemic. revenue, was as a services projects increase and to both prior the The of was $X.X offset plants in waste treatment year segment
to XXXX. revenue was in $XX.X million ended XXXX, $XXX.X year the For compared million our
As of as COVID with our main on-going projects million the the during increased generating increased year of segment the the revenue our increase million. in $XX.X offset revenue was to treatment operate the service the of driver or this $XX.X did XXX.X%. segment which pandemic, drop most continue Despite fourth quarter,
fourth impact received significantly a in revenue through year-over-year approximately impacted start our strong Following both drop the resulting to XX%. of in a throughout COVID of second the waste XXXX, the quarters
to diem million This was segment in in our year, XXXX, subcontractor disposal and $X.X compared $XX.X sold costs an quarter. expense. in compared an of while processing sales XX% volume to increase treatment year, per less days prior supplies and Year-to-date, approximately in the paid Conversely, cost XX%. of sales by transportation of the in to or XX.X%. increase the $XX.X increased prior $XX.X XX.X%. the cost million million increased Turning lowered related approximately of the XX% work sold, and fourth million resulted material segment costs of the quarter $XX.X project Headcount over and of in million travel increased to payroll, or goods cost $XX.X increase significant approximately service million -- in the was
expenses, quarter, in over expenses. less expenses. diem As with lower million work processed headcount, in increased in XXX% XX% volume, days over and million increase in disposal payroll resulted $XX resulted project materials in paid subcontractor the which and from higher disposal related on per segment costs $X transportation in treatment The XX% labor increase
and the gross XX% margin was from change the the more the to result for work does gross The to segment. million $X.X mix than prior in quarter in approximately segment revenue competitive generally in was lower of group the compared year. is services Our revenue profit of was compared million a quarter's the XXXX. XX% service million treatment Project in brings drop the of in is profit $X.X $X.X
year the XX% the a small large gross in in XXXX, compared gross in compared to profit was increase the to from XX% in XXXX, in dropping Again, work despite XX% increase XXXX. only a to $XX.X mix total XXXX, resulted which million XX gross revenue, [Ph]. For but in $XX.X services margin profit, million was ended
and year, were of bad costs XXXX. down travel and for expenses, year as tradeshow $X.X payroll the compared million costs $XX.X were Lower last were the pandemic, a in million benefits. SG&A in million fourth to $X.X offset $XX.X the expenses, insurance Our COVID result full and which health to G&A quarter increases in compared debt million occurred while which
Our shareholders XX,XXX quarter last to compared year's was loss attributable income the net XXX. net to of for common
to December For year. to income million compared the in the million, income prior year net was XX ended of common XXXX XXXX, $X.X attributed shareholders $X.X
in ended year million in the Our XXXX income per share and compared was zero Adjusted for $X.XX to quarter a compared basic year our $X.XX the was for share prior share income XX $X.XX year. per December the was prior in to continuing in to from XXXX. this And $X.X EBITDA full defined XXX,XXX we $X.X million compared $X.X the million operations end, adjusted compared EBITDA morning release press as year last to for was the for year.
our compared end to balance XXXX. XXX,XXX of was the million at Turning cash the sheet, $X.X to
in receivable reflecting accounts and the from current million, revenue, up were $X Our the increase segment. primarily collectively service unbilled receivables,
operations payments were liabilities million our loan the up of in current and which end. segment, Our PPP forgiven the current the not increased was service $X.X reflecting portion timing at of year
million XXXX. to backlog compared million year $X.X was $X.X waste Our end at
liabilities of be term were compared the the yet PPP is $X.X forgiven. the inclusion which term portion long primarily long Our to from million are up of loan,
PPP the due for with end terms issuance the for PNC current debt $X.X Our debt $X.X $X.X million, primary year $X.X to for PNC Bank, and the the debt, Total term and PPP the our $X.X the million million loan was excluding loan. for costs costs, lender due with due loan was issuance lender million, PNC term excluding and loan. to XXX,XXX our to primary million debt under
Our compared year working million to $X.X XXXX. was XX,XXX at capital end
Finally, Michigan flow used $X.X discontinued was $X.X related loan payments of operations provided by activities used I'll to by revolver payments our our activity. Proceeds was most provided monthly the of financing XXX,XXX, of $X.X capital was million net investing XXX,XXX was provided primarily Cash for of million; was payments million, by our loan which term Cash XXX,XXX. receipt by Cash discontinued consisting sale was loan cash spending. operations the less property. the which continuing was cash PPP the million to by summarize of operations of XXX,XXX. of $X.X former
million, a call and that payments With questions. the payments now other lease to operator, X shareholder totaling XXX,XXX. pay-off turn to net to XXX, financing our or and then loan, of costs of Our I'll over
