CoverageForm 410-K10-Q8-K13D13G13F

BV · Brightview Holdings, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · BV

Income Statement

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Revenue----------
Cost of Revenue$565.20M$500.40M$537.40M$515.10M$472.40M$561.20M$520.90M$492.90M$567.40M$503.30M
Gross Profit$137.70M$114.30M$170.90M$147.50M$126.80M$177.60M$152.00M$133.80M$198.60M$147.10M
R&D----------
SG&A$116.30M$115.20M$106.20M$118.10M$119.30M$120.10M$125.00M$129.90M$136.60M$138.70M
Total Operating Expenses----------
D&A$47.40M$42.90M$38.90M$31.80M$30.40M$28.10M$26.10M$25.60M$26.40M$27.40M
Operating Income$16.10M($7.10M)$57.60M$22.30M($600.0K)$49.00M$62.20M($6.20M)$51.20M($2.60M)
Interest Expense$13.70M$13.50M$13.40M$12.80M$14.20M$15.10M$16.00M$17.10M$27.40M$27.70M
Income Tax$600.0K($5.20M)$12.60M$2.30M($4.20M)$9.90M$13.30M($5.70M)$7.60M($7.70M)
Net Income$1.70M($15.20M)$32.30M$6.40M($10.40M)$23.50M$33.70M($16.40M)$16.80M($22.00M)
EPS - Basic($0.08)($0.26)$0.16($0.03)($0.20)$0.10$0.17($0.27)$0.18($0.23)
EPS - Diluted($0.08)($0.26)$0.15($0.03)($0.20)$0.10$0.17($0.27)$0.18($0.23)

Balance Sheet

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Cash & Equivalents$10.10M$37.00M$74.50M$141.30M$98.30M$140.40M$177.30M$64.50M$67.00M$11.00M
Accounts Receivable$432.00M$367.70M$393.10M$394.90M$390.00M$415.20M$420.80M$418.90M$442.30M$413.10M
Inventory----------
Accounts Payable$124.30M$114.00M$137.70M$136.60M$122.50M$144.10M$131.40M$120.20M$136.20M$140.80M
Current Assets$629.60M$598.80M$666.30M$715.50M$686.00M$780.10M$798.60M$690.90M$742.10M$653.40M
Total Assets$3.37B$3.32B$3.39B$3.32B$3.31B$3.39B$3.36B$3.26B$3.35B$3.28B
Current Liabilities$512.40M$475.50M$514.50M$504.80M$479.30M$543.30M$477.20M$421.20M$466.70M$502.20M
Long-term Debt$823.90M$801.10M$790.20M$798.90M$796.50M$802.50M$880.40M$879.80M$888.10M$1.34B
Total Liabilities$1.63B$1.55B$1.59B$1.56B$1.53B$1.61B$1.61B$1.55B$1.61B$2.09B
Stockholders' Equity$1.24B$1.25B$1.29B$1.26B$1.27B$1.28B$1.24B$1.21B$1.24B$1.19B
Retained Earnings($26.40M)($28.10M)($12.90M)($72.90M)($79.30M)($68.90M)($118.00M)($151.70M)($135.30M)($168.50M)

Cash Flow

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Operating Cash Flow-$36.10M--$60.50M--$26.20M--
Investing Cash Flow-($51.80M)--($55.30M)--($8.60M)--
Financing Cash Flow-($21.80M)--($47.30M)--($20.10M)--
CapEx-$54.70M--$58.70M--$10.10M$15.20M$15.50M
Free Cash Flow-($18.60M)--$1.80M--$16.10M--

Ratios

MetricQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Profitability
Gross margin----------
Operating margin----------
EBITDA margin----------
Net margin----------
Free cash flow margin----------
FCF / Net income-1.22---0.17---0.98--
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate26.1%-28.1%26.4%-29.6%28.3%-31.1%-
Return on assets0.1%-0.5%1.0%0.2%-0.3%0.7%1.0%-0.5%0.5%-0.7%
Return on equity0.1%-1.2%2.5%0.5%-0.8%1.8%2.7%-1.4%1.4%-1.9%
Return on invested capital0.6%-0.3%2.0%0.8%-0.0%1.7%2.1%-0.2%1.7%-0.1%
Liquidity
Current ratio1.231.261.301.421.431.441.671.641.591.30
Quick ratio1.231.261.301.421.431.441.671.641.591.30
Cash ratio0.020.080.140.280.210.260.370.150.140.02
Leverage
Debt / Equity0.660.640.610.630.630.630.710.730.711.13
Debt / Assets0.240.240.230.240.240.240.260.270.260.41
Debt / EBITDA12.9722.388.1914.7726.7310.419.9745.3511.4454.23
Interest coverage1.2x-0.5x4.3x1.7x-0.0x3.2x3.9x-0.4x1.9x-0.1x
Equity multiplier2.722.642.622.642.612.662.702.702.702.76
Liabilities / Assets0.480.470.470.470.460.470.480.470.480.64
Efficiency
Asset turnover----------
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding80d83d94d97d95d94d92d89d88d102d
Cash conversion cycle----------
Valuation
P / E--89.3x--157.4x70.0x-43.1x-
P / B0.9x1.0x1.0x1.0x1.2x1.2x0.9x0.6x0.6x442979.6x
P / S----------
EV / EBITDA30.3x54.8x21.0x34.8x74.5x28.3x20.9x82.5x20.0x21182694.9x
Growth
Revenue growth (YoY)----------
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)-6.6%-9.9%-3.8%-3.0%-5.2%-10.6%3.3%-5.0%-6.4%
Operating income growth (YoY)-27.8%-1083.3%17.6%-64.1%90.3%-4.3%--14.5%-
Net income growth (YoY)-73.4%-46.2%37.4%-81.0%36.6%39.9%--55.6%-
EPS growth (YoY)-166.7%-30.0%50.0%-25.9%-44.4%--50.0%-
EPS CAGR (3y)--7.7%---25.3%----
EPS CAGR (5y)----------
FCF growth (YoY)-----88.8%-----
FCF CAGR (5y)--------21.1%--
Book value growth (YoY)-1.6%-0.9%1.4%1.4%4.8%2.6%4.9%-2.2%-5.4%

Peer comparison

Same SIC group: Agricultural Services

CompanyRevenue (last FY)Net marginROE
AVO---
AGFY$17.28M-192.4%-255.4%
CVGW---
CEAD---
IVP---

Comparing BrightView Holdings against the 5 most active filers in the same SIC group.