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Mar 31

Mister Car Wash Q1 2025 Earnings Report

Results for the quarter ended March 31, 2025

Key Takeaways

Mister Car Wash reported a solid start to 2025 with record first quarter revenue and EBITDA exceeding expectations. Net revenues increased 9% and comparable-store sales grew 6.0%, driven by strong retail business and continued growth in Unlimited Wash Club memberships.

Net revenues increased 9% to $261.7 million.

Comparable-store sales increased 6.0% during the quarter.

Unlimited Wash Club memberships increased 5% year-over-year.

Opened 4 new greenfield locations, bringing the total to 518.

Total Revenue
$262M
Previous year: $239M
+9.4%
EPS
$0.11
Previous year: $0.08
+37.5%
Comparable Store Sales Growth
6%
UWC Sales Percentage
73%
Previous year: 74%
-1.4%
UWC Members
2.2M
Gross Profit
$77.7M
Previous year: $148M
-47.5%
Cash and Equivalents
$39.1M
Previous year: $10.7M
+265.7%
Total Assets
$3.09B
Previous year: $2.93B
+5.7%

Mister Car Wash

Mister Car Wash

Forward Guidance

Mister Car Wash revised its full fiscal year 2025 outlook, raising the low end of guidance ranges for net revenues, comparable-store sales growth, adjusted EBITDA, adjusted net income, and adjusted net income per diluted share.

Positive Outlook

  • Net revenues expected to be $1,046 to $1,064 million.
  • Comparable-store sales growth expected to be 1.5% to 3.0%.
  • Adjusted EBITDA expected to be $338 to $346 million.
  • Adjusted net income (defined beginning 2025) expected to be $140 to $147 million.
  • Adjusted net income per diluted share (defined beginning 2025) expected to be $0.42 to $0.44.
  • Expected to open 30 to 35 new greenfield locations.

Challenges Ahead

  • Interest expense, net expected to be approximately $61 million.
  • Rent expense, net expected to be approximately $123 million.
  • Weighted average common shares outstanding, diluted, full year expected to be approximately 332 million.
  • Total capital expenditures expected to be $275 to $305 million.
  • Sale leasebacks proceeds expected to be $40 to $50 million.