Driven Brands Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018
Revenue	2,304	2,033	1,467	904.2	600.27	492.72
Revenue Growth (YoY)	13.32%	38.57%	62.27%	50.63%	21.83%	-
Cost of Revenue	1,272	1,066	742.27	440.34	276.69	211.9
Gross Profit	1,032	967.51	725.01	463.86	323.59	280.82
Selling, General & Admin	540.4	471.46	367.03	280.27	212.03	200.76
Other Operating Expenses	1,178	296.44	180.92	88.87	41.54	21.89
Operating Expenses	1,719	767.91	547.95	369.13	253.56	222.65
Operating Income	-686.53	199.6	177.07	94.73	70.02	58.17
Interest Expense / Income	164.2	114.1	75.91	95.65	56.85	41.76
Other Expense / Income	-3.08	17.15	66.16	-8.09	0.61	6.54
Pretax Income	-847.65	68.36	34.99	7.17	12.56	9.87
Income Tax	-102.69	25.17	25.36	11.37	4.83	2.81
Net Income	-744.96	43.19	9.63	-4.2	7.73	7.06
Net Income Growth	-	348.38%	-	-	9.47%	-
Shares Outstanding (Basic)	162	163	161	104	89	89
Shares Outstanding (Diluted)	162	167	165	104	89	89
Shares Change	-2.89%	1.27%	57.83%	17.22%	-	-
EPS (Basic)	-4.50	0.26	0.06	-0.04	0.09	0.08
EPS (Diluted)	-4.53	0.25	0.06	-0.04	0.09	0.08
EPS Growth	-	316.67%	-	-	12.50%	-
Free Cash Flow	-361.31	-239.03	123.07	31.53	13.14	16.6
Free Cash Flow Per Share	-2.23	-1.47	0.77	0.30	0.15	0.19
Gross Margin	44.79%	47.59%	49.41%	51.30%	53.91%	56.99%
Operating Margin	-29.80%	9.82%	12.07%	10.48%	11.66%	11.81%
Profit Margin	-32.33%	2.12%	0.66%	-0.46%	1.29%	1.43%
Free Cash Flow Margin	-15.68%	-11.76%	8.39%	3.49%	2.19%	3.37%
Effective Tax Rate	-	36.82%	72.47%	158.54%	38.45%	28.43%
EBITDA	-508.16	329.61	223.68	164.93	93.63	71.47
EBITDA Margin	-22.06%	16.21%	15.24%	18.24%	15.60%	14.51%
Depreciation & Amortization	175.3	147.16	112.78	62.11	24.22	19.85
EBIT	-683.46	182.45	110.9	102.82	69.41	51.63
EBIT Margin	-29.66%	8.97%	7.56%	11.37%	11.56%	10.48%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).