Driven Brands Holdings Inc.
DRVN · NASDAQ
9/27/2025 | 6/28/2025 | 3/29/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $535,684 | $550,988 | $516,163 | $564,117 |
| % Growth | -2.8% | 6.7% | -8.5% | – |
| Cost of Goods Sold | $328,571 | $267,815 | $218,341 | $285,422 |
| Gross Profit | $207,113 | $283,173 | $297,822 | $278,695 |
| % Margin | 38.7% | 51.4% | 57.7% | 49.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $183,118 | $143,052 | $167,484 |
| SG&A Expenses | $145,177 | $210,158 | $168,377 | $193,297 |
| Sales & Mktg Exp. | $0 | $27,040 | $25,325 | $25,813 |
| Other Operating Expenses | $0 | $34,903 | $68,180 | $404,161 |
| Operating Expenses | $145,177 | $245,061 | $236,557 | $597,458 |
| Operating Income | $61,936 | $38,112 | $61,265 | -$318,763 |
| % Margin | 11.6% | 6.9% | 11.9% | -56.5% |
| Other Income/Exp. Net | -$22,733 | -$19,162 | -$36,744 | -$52,191 |
| Pre-Tax Income | $39,203 | $18,950 | $24,521 | -$370,954 |
| Tax Expense | -$21,659 | $7,141 | $7,031 | -$58,985 |
| Net Income | $60,862 | $47,564 | $5,506 | -$311,969 |
| % Margin | 11.4% | 8.6% | 1.1% | -55.3% |
| EPS | 0.37 | 0.29 | 0.034 | -1.91 |
| % Growth | 27.6% | 760.5% | 101.8% | – |
| EPS Diluted | 0.37 | 0.29 | 0.034 | -1.94 |
| Weighted Avg Shares Out | 163,900 | 162,833 | 160,568 | 160,424 |
| Weighted Avg Shares Out Dil | 165,124 | 164,150 | 161,818 | 160,424 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $23,603 | $31,359 | $36,534 | $37,719 |
| Depreciation & Amortization | $34,828 | $42,181 | $37,236 | $53,727 |
| EBITDA | $97,634 | $92,490 | $98,291 | -$279,508 |
| % Margin | 18.2% | 16.8% | 19% | -49.5% |