Driven Brands Holdings Inc. (DRVN)
NASDAQ: DRVN · Real-Time Price · USD
17.71
-0.15 (-0.84%)
Mar 31, 2025, 10:11 AM EDT - Market open
Driven Brands Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2018 |
| Revenue | 2,340 | 2,304 | 2,033 | 1,467 | 904.2 | Upgrade
|
| Revenue Growth (YoY) | 1.54% | 13.32% | 38.57% | 62.27% | 50.63% | Upgrade
|
| Cost of Revenue | 1,356 | 1,369 | 1,154 | 817.04 | 502.33 | Upgrade
|
| Gross Profit | 983.9 | 934.75 | 879.53 | 650.25 | 401.87 | Upgrade
|
| Selling, General & Admin | 554.78 | 462.12 | 401.66 | 292.26 | 218.28 | Upgrade
|
| Operating Expenses | 734.89 | 637.41 | 548.82 | 407.54 | 283.32 | Upgrade
|
| Operating Income | 249.01 | 297.34 | 330.71 | 242.71 | 118.55 | Upgrade
|
| Interest Expense | -156.96 | -164.2 | -114.1 | -75.91 | -95.65 | Upgrade
|
| Currency Exchange Gain (Loss) | -20.24 | 3.08 | -17.17 | -20.68 | 13.56 | Upgrade
|
| EBT Excluding Unusual Items | 71.81 | 136.22 | 199.45 | 146.11 | 36.47 | Upgrade
|
| Merger & Restructuring Charges | -389.24 | -132.9 | -131.11 | -65.64 | -23.82 | Upgrade
|
| Impairment of Goodwill | - | -850.97 | - | - | - | Upgrade
|
| Other Unusual Items | -0.21 | - | - | -45.58 | -5.49 | Upgrade
|
| Pretax Income | -317.64 | -847.65 | 68.34 | 34.89 | 7.16 | Upgrade
|
| Income Tax Expense | -25.14 | -102.69 | 25.17 | 25.36 | 11.37 | Upgrade
|
| Earnings From Continuing Operations | -292.5 | -744.96 | 43.17 | 9.54 | -4.22 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.02 | 0.1 | 0.02 | Upgrade
|
| Net Income | -292.5 | -744.96 | 43.19 | 9.63 | -4.2 | Upgrade
|
| Preferred Dividends & Other Adjustments | -5.33 | -15.67 | 0.91 | 0.21 | - | Upgrade
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| Net Income to Common | -287.17 | -729.29 | 42.27 | 9.43 | -4.2 | Upgrade
|
| Net Income Growth | - | - | 348.38% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 160 | 162 | 163 | 161 | 104 | Upgrade
|
| Shares Outstanding (Diluted) | 160 | 162 | 167 | 165 | 104 | Upgrade
|
| Shares Change (YoY) | -0.99% | -2.89% | 1.27% | 57.83% | 17.22% | Upgrade
|
| EPS (Basic) | -1.79 | -4.50 | 0.26 | 0.06 | -0.04 | Upgrade
|
| EPS (Diluted) | -1.82 | -4.53 | 0.25 | 0.06 | -0.04 | Upgrade
|
| EPS Growth | - | - | 342.88% | - | - | Upgrade
|
| Free Cash Flow | -47.06 | -361.31 | -239.03 | 123.07 | 31.53 | Upgrade
|
| Free Cash Flow Per Share | -0.29 | -2.23 | -1.43 | 0.75 | 0.30 | Upgrade
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| Gross Margin | 42.05% | 40.57% | 43.26% | 44.32% | 44.45% | Upgrade
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| Operating Margin | 10.64% | 12.90% | 16.27% | 16.54% | 13.11% | Upgrade
|
| Profit Margin | -12.27% | -31.65% | 2.08% | 0.64% | -0.46% | Upgrade
|
| Free Cash Flow Margin | -2.01% | -15.68% | -11.76% | 8.39% | 3.49% | Upgrade
|
| EBITDA | 429.12 | 472.64 | 477.87 | 355.49 | 180.67 | Upgrade
|
| EBITDA Margin | 18.34% | 20.51% | 23.50% | 24.23% | 19.98% | Upgrade
|
| D&A For EBITDA | 180.11 | 175.3 | 147.16 | 112.78 | 62.11 | Upgrade
|
| EBIT | 249.01 | 297.34 | 330.71 | 242.71 | 118.55 | Upgrade
|
| EBIT Margin | 10.64% | 12.90% | 16.27% | 16.54% | 13.11% | Upgrade
|
| Effective Tax Rate | - | - | 36.83% | 72.67% | 158.92% | Upgrade
|
| Revenue as Reported | 2,340 | 2,304 | 2,033 | 1,467 | 904.2 | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.