← BrightView Holdings, Inc.
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.4b |
$2.4b
+2.17%
|
$2.3b
-2.44%
|
$2.6b
+8.85%
|
$2.8b
+8.65%
|
$2.8b
+1.49%
|
$2.8b
-1.74%
|
$2.7b
-3.41%
|
$2.7b
+2.09%
|
|
| Cost of services provided | $1.7b |
$1.8b
+2.25%
|
$1.8b
-0.89%
|
$1.9b
+8.69%
|
$2.1b
+10.35%
|
$2.1b
+1.78%
|
$2.1b
-0.73%
|
$2.1b
-3.32%
|
— | |
| Gross profit | $626.1m |
$638.2m
+1.93%
|
$595.3m
-6.72%
|
$650.8m
+9.32%
|
$674.8m
+3.69%
|
$678.9m
+0.61%
|
$645.6m
-4.90%
|
$621.7m
-3.70%
|
$599.4m
-3.59%
|
|
| Selling, general and administrative expense | $481.2m | $452.2m | $527.4m | $508.0m | $534.9m | $533.4m | $496.5m | $457.8m | $451.8m | |
| Income from operations | $40.0m |
$129.7m
+224.25%
|
$12.1m
-90.67%
|
$90.5m
+647.93%
|
$88.4m
-2.32%
|
$101.0m
+14.25%
|
$156.9m
+55.35%
|
$134.6m
-14.21%
|
$122.0m
-9.36%
|
|
| Interest expense, net | — | — | — | — | $53.3m | $97.4m | $62.4m | $53.7m | $54.0m | |
| Income (loss) before income taxes | ($81.3m) | $57.2m | ($51.2m) | $50.9m | $19.6m | ($3.1m) | $96.5m | $81.3m | — | |
| Income tax expense | $66.2m | ($12.8m) | $9.6m | $4.6m | $5.6m | $4.6m | $30.1m | $25.3m | $22.6m | |
| Net income | ($15.1m) |
$44.4m
+394.04%
|
($41.6m)
-193.69%
|
$46.3m
+211.30%
|
$14.0m
-69.76%
|
($7.7m)
-155.00%
|
$66.4m
+962.34%
|
$56.0m
-15.66%
|
$3.2m
-94.29%
|
|
| Net income (loss) attributable to common stockholders | ($15.1m) |
$44.4m
+394.29%
|
($41.6m)
-193.69%
|
$46.3m
+211.30%
|
$14.0m
-69.76%
|
($10.9m)
-177.86%
|
$30.7m
+381.65%
|
$20.2m
-34.20%
|
$3.2m
-84.16%
|
|
| Basic earnings per share | — | $0.43 | ($0.40) | $0.44 | $0.14 | ($0.12) | $0.21 | $0.13 | $0.03 | |
| Diluted earnings per share | ($0.18) | $0.43 | ($0.40) | $0.44 | $0.14 | ($0.12) | $0.20 | $0.13 | $0.03 | |
| Less: dividends on Series A convertible preferred shares | — | — | — | $0 | $0 | $3.2m | $35.7m | $35.8m | — | |
| Gain on divestiture | — | — | — | — | $0 | $0 | ($43.6m) | $0 | — | |
| Amortization expense | $104.9m | $56.3m | $55.8m | $52.3m | $51.5m | $44.5m | $35.8m | $29.3m | — | |
| Other (income) expense | ($23.5m) | $0 | $1.3m | $2.7m | $15.5m | $6.7m | ($2.0m) | ($400k) | $400k |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.