Driven Brands Holdings Inc.
DRVN · NASDAQ
12/28/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,340 | $2,304 | $2,033 | $1,467 |
| % Growth | 1.5% | 13.3% | 38.6% | – |
| Cost of Goods Sold | $1,114 | $1,272 | $1,066 | $742 |
| Gross Profit | $1,225 | $1,032 | $968 | $725 |
| % Margin | 52.4% | 44.8% | 47.6% | 49.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $555 | $462 | $402 | $292 |
| SG&A Expenses | $656 | $559 | $490 | $367 |
| Sales & Mktg Exp. | $102 | $97 | $88 | $75 |
| Other Operating Expenses | $709 | $1,159 | $278 | $181 |
| Operating Expenses | $1,365 | $1,719 | $768 | $548 |
| Operating Income | -$140 | -$687 | $200 | $177 |
| % Margin | -6% | -29.8% | 9.8% | 12.1% |
| Other Income/Exp. Net | -$177 | -$161 | -$131 | -$142 |
| Pre-Tax Income | -$318 | -$848 | $68 | $35 |
| Tax Expense | -$25 | -$103 | $25 | $25 |
| Net Income | -$292 | -$745 | $43 | $10 |
| % Margin | -12.5% | -32.3% | 2.1% | 0.7% |
| EPS | -1.79 | -4.5 | 0.26 | 0.06 |
| % Growth | 60.2% | -1,830.8% | 333.3% | – |
| EPS Diluted | -1.82 | -4.53 | 0.25 | 0.06 |
| Weighted Avg Shares Out | 160 | 162 | 163 | 161 |
| Weighted Avg Shares Out Dil | 160 | 162 | 167 | 165 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $157 | $164 | $114 | $76 |
| Depreciation & Amortization | $188 | $177 | $147 | $113 |
| EBITDA | $28 | -$506 | $330 | $224 |
| % Margin | 1.2% | -22% | 16.2% | 15.2% |