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What was the average total revenue for Byrider stores in the second quartile?

Byrider Franchise · 2025 FDD

Answer from 2025 FDD Document

First Quartile = 23 Stores First Quartile Average % Met or Exceed Avg First Quartile Median Second Quartile = 23 Stores Second Quartile Average % Met or Exceed Avg Second Quartile Median
Annual Vehicle Sales6 384 377 Annual Vehicle Sales6 317 298
Sales Revenue2,11 6,692,813 72.46% 47.83% 6,648,663 74.89% Sales Revenue2,11 5,314,054 74.12% 52.17% 5,365,961 77.16%
Finance Revenue3,11 2,543,236 27.54% 43.48% 2,376,279 26.29% Finance Revenue3,11 1,855,939 25.88% 52.17% 1,896,893 27.28%
Total Revenue4,11 9,236,049 100.00% 39.13% 9,030,162 101.19% Total Revenue4,11 7,169,993 100.00% 47.83% 6,954,666 100.00%
Cost of Goods Sold5 5,989,012 64.84% 43.48% 5,955,899 67.84% Cost of Goods Sold5 4,740,120 66.11% 69.57% 4,752,350 68.33%
Total Gross Profit7 3,247,037 35.16% 34.78% 3,081,579 32.07% Total Gross Profit7 2,429,874 33.89% 39.13% 2,352,981 33.83%
Total Operating Expense8 2,055,025 22.25% 43.48% 1,929,600 18.07% Total Operating Expense8 1,878,383 26.20% 39.13% 1,782,494 25.63%
*Net Income from Operations (before taxes)9 1,192,012 12.91% 43.48% 1,101,989 14.39% *Net Income from Operations (before taxes)9 551,490 7.69% 56.52% 575,209 8.27%
Net Income per Vehicle Sold 10 3,101 2,927 Net Income per Vehicle Sold 10 1,740 1,930

Source: Item 19 — Financial Performance Representations (FDD pages 63–81)

What This Means (2025 FDD)

According to Byrider's 2025 Franchise Disclosure Document, the average total revenue for stores in the second quartile is $7,169,993. This data is based on franchisee-owned stores and is derived from a two-year annual average using composites from December 31, 2022, and December 31, 2023. The 23 stores in the second quartile met or exceeded this average 47.83% of the time, with the median total revenue being $6,954,666.

For a prospective franchisee, this figure provides a benchmark for expected revenue in a similar quartile. However, it's important to note that this is an average, and individual store performance can vary significantly. The FDD also mentions the lowest and highest points in the data set, which would give a better sense of the range of potential outcomes. Understanding the factors that contribute to a store's placement in a particular quartile is crucial for business planning.

It is also important to consider that the data is not independently audited, and relies on information provided by franchisees. While the median revenue is close to the average, indicating a relatively symmetrical distribution, further investigation into the performance drivers and potential risks is advisable. Prospective franchisees should also inquire about the criteria used to determine the quartiles and how Byrider supports franchisees in improving their store performance.

Disclaimer: This information is extracted from the 2025 Franchise Disclosure Document and is provided for research purposes only. It does not constitute legal or financial advice. Consult with a franchise attorney before making any investment decisions.