附录 99.2
2023 年第一季度收益亮点我们的团队又取得了一个季度的强劲业绩我们的首席执行官和市场份额的增长得益于我们在基于需求的服务 FITZPATRICK 类别中的 差异化 JONATHAN 客户价值主张。我们久经考验的业务手册、执行记录和新门店增长渠道为未来的增长提供了坚实的视野。我们正在 利用这种规模和我们在多元化平台上的网络优势来利用业务的持续势头。第一季度重点收入净收入每股收益5.62亿美元调整后息税折旧摊销前利润0.17美元 调整后每股收益1.28亿美元调整后每股收益4.25亿美元第一季度,我们的收入增长了20%,调整后的息税折旧摊销前利润增长了8%,大致符合我们的预期。全系统销售额持续增长9%,净门店增长7%,新门店增长15亿美元,使全系统销售额比上年增长19%。全系统总销售额净新店增长同店销售额 +21 +13% 维护维护 +5 -11%* CAR WASH CAR WASH +31 +14% PAINT, COLLISION AND GLASS PAINT, COLLISION AND GLASS +2 -5% PLATFORM SERVICES PLATFORM SERVICES DB TOTAL DB +59 TOTAL +9% * Foreign exchange rate movement had a 230 basis point negative impact. SEGMENT MIX 6% 9% 10% 30% MAINTENANCE % % SYSTEM- 22% % 21% SEGMENT- 41% CAR WASH WIDE REVENUE ADJUSTED 43% PAINT, COLLISION AND GLASS SALES EBITDA 54% 10% PLATFORM SERVICES 28% 26% 2023 GUIDANCE Reaffirms guidance following strong +15% +15% FLAT quarter in line with expectations. ADJUSTED ADJUSTED REVENUE EBITDA EPS This document contains Non-GAAP financial measures. For full financial data and Non-GAAP reconciliations, please refer to the associated press release dated May 3, 2023, available at investors.drivenbrands.com. This document may contain forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, which are not based on historical facts but instead represent our current expectations and assumptions regarding our business, the economy and other future conditions. For risks and other factors that may cause actual results to differ materially from expectations, refer to the risk factors described in our filings with the Securities and Exchange Commission, which are available on its website at www.sec.gov.