Driven Brands Holdings Inc.
DRVN · NASDAQ
12/28/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,339,588 | $2,304,029 | $2,033,194 | $1,467,280 |
| % Growth | 1.5% | 13.3% | 38.6% | – |
| Cost of Goods Sold | $1,114,415 | $1,271,986 | $1,065,683 | $742,270 |
| Gross Profit | $1,225,173 | $1,032,043 | $967,511 | $725,010 |
| % Margin | 52.4% | 44.8% | 47.6% | 49.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $554,775 | $462,117 | $401,660 | $292,263 |
| SG&A Expenses | $656,392 | $559,407 | $489,646 | $367,028 |
| Sales & Mktg Exp. | $101,617 | $97,290 | $87,986 | $74,765 |
| Other Operating Expenses | $709,012 | $1,159,169 | $278,261 | $180,917 |
| Operating Expenses | $1,365,404 | $1,718,576 | $767,907 | $547,945 |
| Operating Income | -$140,231 | -$686,533 | $199,604 | $177,065 |
| % Margin | -6% | -29.8% | 9.8% | 12.1% |
| Other Income/Exp. Net | -$177,408 | -$161,118 | -$131,264 | -$142,173 |
| Pre-Tax Income | -$317,639 | -$847,651 | $68,340 | $34,892 |
| Tax Expense | -$25,143 | -$102,689 | $25,167 | $25,356 |
| Net Income | -$292,496 | -$744,962 | $43,188 | $9,632 |
| % 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 | 160,319 | 161,917 | 162,762 | 160,684 |
| Weighted Avg Shares Out Dil | 160,319 | 161,917 | 166,743 | 164,644 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $156,964 | $164,196 | $114,096 | $75,914 |
| Depreciation & Amortization | $188,382 | $177,219 | $147,156 | $112,777 |
| EBITDA | $27,707 | -$506,236 | $329,592 | $223,583 |
| % Margin | 1.2% | -22% | 16.2% | 15.2% |