Driven Brands Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 27, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 25, 2021	Dec '20 Dec 26, 2020
Revenue	2,167	2,340	2,304	2,033	1,467	904.2
Revenue Growth (YoY)	5.36%	1.54%	13.32%	38.57%	62.27%	50.63%
Cost of Revenue	1,206	1,356	1,369	1,154	817.04	502.33
Gross Profit	961.3	983.9	934.75	879.53	650.25	401.87
Selling, General & Admin	632.7	554.78	462.12	401.66	292.26	218.28
Depreciation & Amortization Expenses	151.78	180.11	175.3	147.16	112.78	62.11
Other Operating Expenses	333.31	389.24	983.87	131.11	68.14	26.75
Operating Income	-157.45	-140.23	-686.53	199.6	177.07	94.73
Interest Expense	-129.22	-156.96	-164.2	-114.1	-75.91	-95.65
Other Non-Operating Income (Expense)	-1.62	-20.44	3.08	-17.17	-66.26	8.07
Total Non-Operating Income (Expense)	-130.83	-177.41	-161.12	-131.26	-142.17	-87.57
Pretax Income	-288.28	-317.64	-847.65	68.34	34.89	7.16
Provision for Income Taxes	-77.92	-25.14	-102.69	25.17	25.36	11.37
Net Income	-162.82	-292.5	-744.96	43.19	9.63	-4.2
Minority Interest in Earnings	-	-	-	-0.02	-0.1	-0.02
Earnings From Discontinued Operations	23.77	-	-	-	-	-
Net Income to Common	-162.82	-292.5	-744.96	43.19	9.63	-4.2
Net Income Growth	-	-	-	348.38%	-	-
Shares Outstanding (Basic)	162	160	162	163	161	105
Shares Outstanding (Diluted)	163	160	162	167	161	105
Shares Change (YoY)	1.68%	-0.99%	-2.89%	3.87%	52.92%	22.21%
EPS (Basic)	-1.14	-1.79	-4.50	0.26	0.06	-0.04
EPS (Diluted)	-1.17	-1.82	-4.53	0.25	0.06	-0.04
EPS Growth	-	-	-	316.67%	-	-
Free Cash Flow	31.1	-47.06	-361.31	-239.03	123.07	31.53
Free Cash Flow Growth	-	-	-	-	290.35%	139.89%
Free Cash Flow Per Share	0.19	-0.29	-2.23	-1.43	-	-
Gross Margin	44.36%	42.05%	40.57%	43.26%	44.32%	44.45%
Operating Margin	-7.27%	-5.99%	-29.80%	9.82%	12.07%	10.48%
Profit Margin	2.45%	-12.50%	-32.33%	2.12%	0.65%	-0.47%
FCF Margin	1.44%	-2.01%	-15.68%	-11.76%	8.39%	3.49%
EBITDA	-3.45	39.88	-511.24	346.76	289.84	156.84
EBITDA Margin	-0.16%	1.70%	-22.19%	17.05%	19.75%	17.35%
EBIT	-157.45	-140.23	-686.53	199.6	177.07	94.73
EBIT Margin	-7.27%	-5.99%	-29.80%	9.82%	12.07%	10.48%
Effective Tax Rate	27.03%	7.92%	12.11%	36.83%	72.67%	158.92%

Updated Sep 27, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.