← BrightView Holdings, Inc.
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Gross profit | $626.1m | $638.2m | $595.3m | $650.8m | $674.8m | $678.9m | $645.6m | $621.7m | |
| Income from operations | $40.0m | $129.7m | $12.1m | $90.5m | $88.4m | $101.0m | $156.9m | $134.6m | |
| Net service revenues | $2.4b | $2.4b | $2.3b | $2.6b | $2.8b | $2.8b | $2.8b | $2.7b | |
| Gain on divestiture | — | — | — | — | $0 | $0 | ($43.6m) | $0 | |
| Income (loss) before income taxes | ($81.3m) | $57.2m | ($51.2m) | $50.9m | $19.6m | ($3.1m) | $96.5m | $81.3m | |
| Less: dividends on Series A convertible preferred shares | — | — | — | $0 | $0 | $3.2m | $35.7m | $35.8m | |
| Net income | ($15.1m) | $44.4m | ($41.6m) | $46.3m | $14.0m | ($7.7m) | $66.4m | $56.0m | |
| Net income (loss) attributable to common stockholders | ($15.1m) | $44.4m | ($41.6m) | $46.3m | $14.0m | ($10.9m) | $30.7m | $20.2m | |
| Basic earnings per share | — | $0.43 | ($0.40) | $0.44 | $0.14 | ($0.12) | $0.21 | $0.13 | |
| Diluted earnings per share | ($0.18) | $0.43 | ($0.40) | $0.44 | $0.14 | ($0.12) | $0.20 | $0.13 | |
| Cost of services provided | $1.7b | $1.8b | $1.8b | $1.9b | $2.1b | $2.1b | $2.1b | $2.1b | |
| Selling, general and administrative expense | $481.2m | $452.2m | $527.4m | $508.0m | $534.9m | $533.4m | $496.5m | $457.8m | |
| 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) | |
| Interest expense, net | — | — | — | — | $53.3m | $97.4m | $62.4m | $53.7m | |
| Income tax expense | $66.2m | ($12.8m) | $9.6m | $4.6m | $5.6m | $4.6m | $30.1m | $25.3m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.