BrightView Holdings Inc
For the period ended Jul 31, 2024. Filed Jul 31, 2024.
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Jul 31, 2024 · Filed Jul 31, 2024
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Contents
EX-99.1 · Segment Reporting
Segment Reporting
| Three Months Ended June 30, | Nine Months Ended June 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| (in millions)* | ||||
| Maintenance Services | $524.7 | $564.6 | $1,477.5 | $1,545.7 |
| Development Services | 215.0 | 203.4 | 564.8 | 533.3 |
| Eliminations | (0.9) | (2.0) | (3.9) | (6.7) |
| Net Service Revenues | $738.8 | $766.0 | $2,038.4 | $2,072.3 |
| Maintenance Services | $89.3 | $94.0 | $197.8 | $196.2 |
| Development Services | 31.1 | 24.1 | 65.1 | 53.6 |
| Corporate | (12.5) | (16.3) | (43.4) | (52.7) |
| Adjusted EBITDA | $107.9 | $101.8 | $219.5 | $197.1 |
| Maintenance Services | $15.4 | $9.3 | $31.9 | $46.0 |
| Development Services | 5.8 | 2.5 | 10.2 | 7.2 |
| Corporate | 2.0 | 3.4 | 3.9 | 4.7 |
| Capital Expenditures | $23.2 | $15.2 | $46.0 | $57.9 |
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