Driven Brands Inc. (DRVN)

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16.30

0.14 (0.87%)

At close: Apr 17, 2025, 3:59 PM

16.96

4.05%

After-hours: Apr 17, 2025, 05:34 PM EDT

Driven Brands Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q1 2019
Period Ending	Dec 28, 2024	Sep 28, 2024	Jun 29, 2024	Mar 30, 2024	Dec 30, 2023	Sep 30, 2023	Jul 1, 2023	Apr 1, 2023	Dec 31, 2022	Sep 24, 2022	Jun 25, 2022	Mar 26, 2022	Dec 25, 2021	Sep 25, 2021	Jun 26, 2021	Mar 27, 2021	Dec 26, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Mar 30, 2019
Revenue	2.34B	2.33B	2.32B	2.31B	2.3B	2.29B	2.23B	2.13B	2.03B	1.89B	1.74B	1.61B	1.47B	1.36B	1.26B	1.05B	904.2M	798.39M	657.72M	489.9M	309.79M	127.09M
Cost of Revenue	1.43B	1.52B	1.43B	1.33B	1.28B	1.22B	1.27B	1.3B	1.23B	1.09B	912.88M	749.73M	629.95M	583.39M	569.51M	502.19M	459.56M	447.54M	376.6M	289.32M	188.08M	73.47M
Gross Profit	905.59M	806.82M	885.54M	988.06M	1.02B	1.07B	957.98M	830.99M	804.92M	798.44M	827.11M	856.46M	837.33M	780.51M	691.01M	551.33M	444.64M	350.86M	281.12M	200.58M	121.71M	53.62M
Operating Income	-117.14M	247.17M	-699.2M	-695.82M	-686.53M	-666.28M	342.32M	337.61M	334.15M	268.32M	230.31M	201.06M	177.07M	196.75M	171.06M	128.72M	94.73M	80.21M	60.11M	38.81M	23.08M	17.93M
Interest Income	43.77M	43.77M	85.06M	125.94M	120.3M	155.45M	114.16M	73.29M	35.15M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	10.6M	10.6M	10.6M	10.6M
Pretax Income	-317.64M	58.05M	-887.94M	-877.95M	-847.65M	-808.41M	195.58M	61.66M	68.34M	-13.51M	-21.4M	106.67M	34.89M	70.56M	35.59M	-11.95M	7.16M	-3.11M	-6.88M	-11.52M	-6.25M	6.22M
Net Income	-292.5M	6.32M	-778.04M	-770.45M	-744.96M	-704.41M	133.29M	39.7M	44.4M	-21.76M	-27.02M	64.01M	9.63M	40.9M	11.86M	-20.29M	-4.2M	-7.32M	-6.34M	-9.4M	-5.55M	5.05M
Selling & General & Admin	620.41M	538.07M	511.61M	512.06M	494.98M	494.85M	427.17M	403.59M	383.48M	364.47M	373.34M	372.94M	367.03M	359.94M	325.2M	273.08M	237.84M	196.89M	170.86M	125.4M	74.34M	30.55M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.21B	1.2B	2.57B	2.57B	2.21B	1.86B	492.15M	79.7M	74.01M	68.72M	97.83M	124.66M	115.27M	110.55M	97.77M	80.21M	65.04M	46.43M	30.09M	20.83M	11.85M	n/a
Operating Expenses	997.75M	908.42M	994.62M	1.08B	1.11B	749.28M	595.78M	483.29M	457.49M	465.09M	531.4M	587.43M	594.62M	574.12M	498.28M	398.99M	326.09M	243.32M	207.2M	152.48M	92.44M	36.8M
Interest Expense	156.96M	163.14M	160.75M	169.83M	164.2M	155.45M	141.49M	126.88M	114.1M	102.47M	92.83M	83.18M	75.92M	83.06M	94.97M	96.22M	95.65M	82M	52.4M	34.54M	17.02M	n/a
Selling & Marketing Expenses	101.62M	2.26M	2.56M	2.39M	n/a	97.73M	92.62M	89.97M	87.99M	81.91M	79.65M	77.21M	74.77M	76.22M	71.39M	64.36M	61.99M	75.42M	60.49M	47.87M	32.99M	n/a
Cost & Expenses	2.43B	2.06B	2.05B	2.04B	2.01B	1.97B	1.86B	1.78B	1.69B	1.55B	1.44B	1.34B	1.22B	1.16B	1.07B	901.17M	785.65M	690.86M	583.8M	441.8M	280.53M	110.28M
Income Tax Expense	-25.14M	51.73M	-109.9M	-107.5M	-102.69M	-104M	62.29M	23.17M	25.17M	9.5M	6.91M	42.77M	25.36M	29.71M	23.72M	8.25M	11.37M	4.22M	-497K	-2.04M	-718K	1.17M
Shares Outstanding (Basic)	160.32M	159.8M	159.79M	159.63M	159.57M	162.4M	162.91M	162.78M	162.74M	162.76M	162.78M	162.76M	162.25M	162.63M	162.63M	153.38M	169.99M	164.71M	164.71M	164.71M	164.71M	166.06M
Shares Outstanding (Diluted)	160.32M	160.71M	160.76M	159.63M	159.57M	162.4M	166.89M	166.87M	166.81M	166.83M	162.78M	166.75M	162.65M	166.63M	166.51M	154.83M	169.99M	164.71M	164.71M	164.71M	164.71M	166.06M
EPS (Basic)	-1.8	0.03	-4.8	-4.75	-4.59	-4.35	0.80	0.23	0.26	-0.14	-0.17	0.38	0.04	0.24	0.06	-0.13	-0.02	-0.04	-0.04	-0.06	-0.03	0.03
EPS (Diluted)	-1.8	0.03	-4.8	-4.76	-4.61	-4.37	0.78	0.22	0.26	-0.14	-0.18	0.37	0.03	0.23	0.06	-0.13	-0.02	-0.04	-0.04	-0.06	-0.03	0.03
EBITDA	27.71M	399.87M	-547.25M	-528.46M	-510.17M	-489.43M	491.47M	335.63M	330.52M	236.83M	212.67M	316.83M	222.44M	255.66M	229.78M	171.6M	180.67M	149.18M	104.48M	70.03M	43.39M	21.95M
EBIT	-160.68M	221.19M	-727.19M	-708.12M	-683.46M	-658.21M	331.81M	183.29M	177.18M	88.96M	72.87M	188.7M	109.66M	152.48M	127.98M	87.59M	112.71M	96.69M	73.92M	48.1M	29.27M	16.82M
Depreciation & Amortization	187.36M	180.6M	182.89M	182.6M	176.23M	168.78M	189.69M	200.4M	212.23M	220.34M	200.87M	189.06M	182.92M	164.74M	133.89M	98.19M	62.11M	41.65M	30.56M	21.93M	14.13M	5.13M