Driven Brands Holdings Inc. (DUSE:84U)
Germany · Delayed Price · Currency is EUR 15.60
+0.10 (0.65%)
At close: Feb 10, 2025
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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2019 |
| 2,439 | 2,340 | 2,304 | 2,033 | 1,467 | 904.2 | Upgrade | |
Revenue Growth (YoY) | 18.60% | 1.54% | 13.32% | 38.57% | 62.27% | 50.63% | Upgrade |
Cost of Revenue | 1,418 | 1,356 | 1,369 | 1,154 | 817.04 | 502.33 | Upgrade |
Gross Profit | 1,021 | 983.9 | 934.75 | 879.53 | 650.25 | 401.87 | Upgrade |
Selling, General & Admin | 632.7 | 554.78 | 462.12 | 401.66 | 292.26 | 218.28 | Upgrade |
Operating Expenses | 818.34 | 734.89 | 637.41 | 548.82 | 407.54 | 283.32 | Upgrade |
Operating Income | 202.53 | 249.01 | 297.34 | 330.71 | 242.71 | 118.55 | Upgrade |
Interest Expense | -129.22 | -156.96 | -164.2 | -114.1 | -75.91 | -95.65 | Upgrade |
Currency Exchange Gain (Loss) | 2.93 | -20.24 | 3.08 | -17.17 | -20.68 | 13.56 | Upgrade |
EBT Excluding Unusual Items | 76.25 | 71.81 | 136.22 | 199.45 | 146.11 | 36.47 | Upgrade |
Merger & Restructuring Charges | -389.24 | -389.24 | -132.9 | -131.11 | -65.64 | -23.82 | Upgrade |
Impairment of Goodwill | - | - | -850.97 | - | - | - | Upgrade |
Other Unusual Items | -4.55 | -0.21 | - | - | -45.58 | -5.49 | Upgrade |
Pretax Income | -317.55 | -317.64 | -847.65 | 68.34 | 34.89 | 7.16 | Upgrade |
Income Tax Expense | -77.92 | -25.14 | -102.69 | 25.17 | 25.36 | 11.37 | Upgrade |
Earnings From Continuing Operations | -239.62 | -292.5 | -744.96 | 43.17 | 9.54 | -4.22 | Upgrade |
Minority Interest in Earnings | - | - | - | 0.02 | 0.1 | 0.02 | Upgrade |
Net Income | -198.04 | -292.5 | -744.96 | 43.19 | 9.63 | -4.2 | Upgrade |
Preferred Dividends & Other Adjustments | -5.28 | -5.33 | -15.67 | 0.91 | 0.21 | - | Upgrade |
Net Income to Common | -192.75 | -287.17 | -729.29 | 42.27 | 9.43 | -4.2 | Upgrade |
Net Income Growth | - | - | - | 348.38% | - | - | Upgrade |
Shares Outstanding (Basic) | 162 | 160 | 162 | 163 | 161 | 104 | Upgrade |
Shares Outstanding (Diluted) | 162 | 160 | 162 | 167 | 165 | 104 | Upgrade |
Shares Change (YoY) | 1.19% | -0.99% | -2.89% | 1.27% | 57.83% | 17.22% | Upgrade |
EPS (Basic) | -1.19 | -1.79 | -4.50 | 0.26 | 0.06 | -0.04 | Upgrade |
EPS (Diluted) | -1.22 | -1.82 | -4.53 | 0.25 | 0.06 | -0.04 | Upgrade |
EPS Growth | - | - | - | 342.88% | - | - | Upgrade |
Free Cash Flow | 31.1 | -47.06 | -361.31 | -239.03 | 123.07 | 31.53 | Upgrade |
Free Cash Flow Per Share | 0.19 | -0.29 | -2.23 | -1.43 | 0.75 | 0.30 | Upgrade |
Gross Margin | 41.85% | 42.05% | 40.57% | 43.26% | 44.32% | 44.45% | Upgrade |
Operating Margin | 8.30% | 10.64% | 12.90% | 16.27% | 16.54% | 13.11% | Upgrade |
Profit Margin | -7.90% | -12.27% | -31.65% | 2.08% | 0.64% | -0.46% | Upgrade |
Free Cash Flow Margin | 1.27% | -2.01% | -15.68% | -11.76% | 8.39% | 3.49% | Upgrade |
EBITDA | 356.53 | 429.12 | 472.64 | 477.87 | 355.49 | 180.67 | Upgrade |
EBITDA Margin | 14.62% | 18.34% | 20.51% | 23.50% | 24.23% | 19.98% | Upgrade |
D&A For EBITDA | 154 | 180.11 | 175.3 | 147.16 | 112.78 | 62.11 | Upgrade |
EBIT | 202.53 | 249.01 | 297.34 | 330.71 | 242.71 | 118.55 | Upgrade |
EBIT Margin | 8.30% | 10.64% | 12.90% | 16.27% | 16.54% | 13.11% | Upgrade |
Effective Tax Rate | - | - | - | 36.83% | 72.67% | 158.92% | Upgrade |
Revenue as Reported | 2,439 | 2,340 | 2,304 | 2,033 | 1,467 | 904.2 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.