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	2,439	2,340	2,304	2,033	1,467	904.2
Revenue Growth (YoY)	18.60%	1.54%	13.32%	38.57%	62.27%	50.63%
Cost of Revenue	1,418	1,356	1,369	1,154	817.04	502.33
Gross Profit	1,021	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
Operating Expenses	818.34	734.89	637.41	548.82	407.54	283.32
Operating Income	202.53	249.01	297.34	330.71	242.71	118.55
Interest Expense	-129.22	-156.96	-164.2	-114.1	-75.91	-95.65
Currency Exchange Gain (Loss)	2.93	-20.24	3.08	-17.17	-20.68	13.56
EBT Excluding Unusual Items	76.25	71.81	136.22	199.45	146.11	36.47
Merger & Restructuring Charges	-389.24	-389.24	-132.9	-131.11	-65.64	-23.82
Impairment of Goodwill	-	-	-850.97	-	-	-
Other Unusual Items	-4.55	-0.21	-	-	-45.58	-5.49
Pretax Income	-317.55	-317.64	-847.65	68.34	34.89	7.16
Income Tax Expense	-77.92	-25.14	-102.69	25.17	25.36	11.37
Earnings From Continuing Operations	-239.62	-292.5	-744.96	43.17	9.54	-4.22
Minority Interest in Earnings	-	-	-	0.02	0.1	0.02
Net Income	-198.04	-292.5	-744.96	43.19	9.63	-4.2
Preferred Dividends & Other Adjustments	-5.28	-5.33	-15.67	0.91	0.21	-
Net Income to Common	-192.75	-287.17	-729.29	42.27	9.43	-4.2
Net Income Growth	-	-	-	348.38%	-	-
Shares Outstanding (Basic)	162	160	162	163	161	104
Shares Outstanding (Diluted)	162	160	162	167	165	104
Shares Change (YoY)	1.19%	-0.99%	-2.89%	1.27%	57.83%	17.22%
EPS (Basic)	-1.19	-1.79	-4.50	0.26	0.06	-0.04
EPS (Diluted)	-1.22	-1.82	-4.53	0.25	0.06	-0.04
EPS Growth	-	-	-	342.88%	-	-
Free Cash Flow	31.1	-47.06	-361.31	-239.03	123.07	31.53
Free Cash Flow Per Share	0.19	-0.29	-2.23	-1.43	0.75	0.30
Gross Margin	41.85%	42.05%	40.57%	43.26%	44.32%	44.45%
Operating Margin	8.30%	10.64%	12.90%	16.27%	16.54%	13.11%
Profit Margin	-7.90%	-12.27%	-31.65%	2.08%	0.64%	-0.46%
Free Cash Flow Margin	1.27%	-2.01%	-15.68%	-11.76%	8.39%	3.49%
EBITDA	388.17	429.12	472.64	477.87	355.49	180.67
EBITDA Margin	15.91%	18.34%	20.51%	23.50%	24.23%	19.98%
D&A For EBITDA	185.64	180.11	175.3	147.16	112.78	62.11
EBIT	202.53	249.01	297.34	330.71	242.71	118.55
EBIT Margin	8.30%	10.64%	12.90%	16.27%	16.54%	13.11%
Effective Tax Rate	-	-	-	36.83%	72.67%	158.92%
Revenue as Reported	2,439	2,340	2,304	2,033	1,467	904.2

Updated Nov 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q