BrightView Holdings, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.67B | $2.77B | $2.82B | $2.77B | $2.55B | $2.35B | $2.40B | $2.35B |
| Cost of Revenue | $2.05B | $2.12B | $2.14B | $2.10B | $1.90B | $1.75B | $1.77B | $1.73B |
| Gross Profit | $621.7M | $645.6M | $678.9M | $674.8M | $650.8M | $595.3M | $638.2M | $626.1M |
| Gross Margin | 23.3% | 23.3% | 24.1% | 24.3% | 25.5% | 25.4% | 26.5% | 26.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $457.8M | $496.5M | $533.4M | $534.9M | $508.0M | $527.4M | $452.2M | $481.2M |
| Operating Income | $134.6M | $156.9M | $101.0M | $88.4M | $90.5M | $12.1M | $129.7M | $40.0M |
| Operating Margin | 5.0% | 5.7% | 3.6% | 3.2% | 3.5% | 0.5% | 5.4% | 1.7% |
| Interest Expense | $53.7M | $62.4M | $97.4M | $53.3M | $42.3M | $64.6M | $72.5M | $97.8M |
| Pretax Income | $81.3M | $96.5M | $-3.1M | $19.6M | $50.9M | $-51.2M | $57.2M | $-81.3M |
| Income Tax Expense | $25.3M | $30.1M | $4.6M | $5.6M | $4.6M | $-9.6M | $12.8M | $-66.2M |
| Net Income | $56.0M | $66.4M | $-7.7M | $14.0M | $46.3M | $-41.6M | $44.4M | $-15.1M |
| Net Margin | 2.1% | 2.4% | -0.3% | 0.5% | 1.8% | -1.8% | 1.8% | -0.6% |
| EPS (Basic) | $0.13 | $0.21 | $-0.12 | $0.14 | $0.44 | $-0.40 | $0.43 | $-0.18 |
| EPS (Diluted) | $0.13 | $0.20 | $-0.12 | $0.14 | $0.44 | $-0.40 | $0.43 | $-0.18 |
| Shares Outstanding (Basic) | 95.2M | 94.7M | 93.4M | 97.9M | 105.2M | 103.7M | 102.8M | 83.4M |
| Shares Outstanding (Diluted) | 96.5M | 96.1M | 93.4M | 98.2M | 105.7M | 103.7M | 103.4M | 83.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |