Driven Brands Inc. (DRVN)

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15.79

-0.51 (-3.13%)

At close: Apr 21, 2025, 12:14 PM

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	564.12M	591.68M	611.57M	572.23M	553.68M	581.03M	606.85M	562.47M	539.65M	516.59M	508.62M	468.32M	391.88M	371.15M	374.83M	329.42M	288.51M	267.76M	167.82M	180.11M	182.7M	127.09M
Cost of Revenue	285.42M	377.43M	396.23M	374.92M	373.75M	288.06M	289M	331.72M	314.48M	332.39M	317.76M	263.64M	173.19M	158.28M	154.61M	143.86M	126.63M	144.4M	87.29M	101.23M	114.61M	73.47M
Gross Profit	278.69M	214.25M	215.34M	197.3M	179.92M	292.98M	317.85M	230.75M	225.17M	184.2M	190.86M	204.69M	218.69M	212.86M	220.22M	185.56M	161.88M	123.36M	80.54M	78.87M	68.09M	53.62M
Operating Income	-318.76M	39.51M	94.22M	67.9M	45.55M	-906.86M	97.59M	77.19M	65.8M	101.74M	92.89M	73.72M	-23K	63.73M	63.64M	49.72M	19.66M	38.04M	21.3M	15.73M	5.15M	17.93M
Interest Income	n/a	n/a	n/a	43.77M	n/a	41.29M	40.87M	38.14M	35.15M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	10.6M
Pretax Income	-370.95M	-5.14M	48.03M	10.43M	4.73M	-951.13M	58.02M	40.72M	43.97M	52.86M	-75.89M	47.4M	-37.87M	44.97M	52.18M	-24.38M	-2.21M	10M	4.63M	-5.27M	-12.47M	6.22M
Net Income	-311.97M	-14.95M	30.16M	4.26M	-13.15M	-799.31M	37.75M	29.75M	27.4M	38.39M	-55.83M	34.44M	-38.76M	33.12M	35.2M	-19.94M	-7.49M	4.08M	3.06M	-3.85M	-10.6M	5.05M
Selling & General & Admin	193.3M	176.59M	121.12M	129.4M	110.96M	150.13M	121.56M	112.33M	110.82M	82.46M	97.98M	92.22M	91.81M	91.33M	97.58M	86.31M	84.73M	56.59M	45.46M	51.06M	43.78M	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	404.16M	n/a	409.94M	397.31M	397.18M	1.36B	412.44M	39.22M	40.48M	n/a	n/a	33.53M	35.19M	29.11M	26.83M	24.14M	30.46M	16.34M	9.26M	8.97M	11.85M	n/a
Operating Expenses	597.46M	149.77M	121.12M	129.4M	508.13M	235.96M	210.47M	151.55M	151.3M	82.46M	97.98M	125.75M	158.91M	148.77M	154.01M	132.94M	138.41M	72.93M	54.72M	60.04M	55.64M	36.8M
Interest Expense	37.72M	43.68M	31.8M	43.77M	43.89M	41.29M	40.87M	38.14M	35.15M	27.32M	26.27M	25.35M	23.52M	17.69M	16.61M	18.09M	30.67M	29.59M	17.86M	17.52M	17.02M	n/a
Selling & Marketing Expenses	25.81M	26.82M	24.91M	24.07M	-73.55M	27.12M	24.75M	21.68M	24.18M	22.02M	22.09M	19.7M	18.1M	19.76M	19.65M	17.25M	19.56M	14.93M	12.62M	14.88M	32.99M	n/a
Cost & Expenses	882.88M	527.19M	517.35M	504.32M	508.13M	524.01M	499.46M	483.27M	465.78M	414.85M	415.74M	389.39M	332.1M	307.05M	308.62M	276.8M	265.04M	217.33M	142.01M	161.27M	170.25M	110.28M
Income Tax Expense	-58.98M	9.81M	17.87M	6.16M	17.88M	-151.82M	20.27M	10.97M	16.57M	14.47M	-18.85M	12.97M	911K	11.88M	17.01M	-4.45M	5.26M	5.89M	1.54M	-1.32M	-1.89M	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)	-1.91	-0.09	0.18	0.03	-0.08	-4.92	0.23	0.18	0.16	0.23	-0.34	0.21	-0.24	0.20	0.21	-0.13	-0.04	0.02	0.02	-0.02	-0.06	0.03
EPS (Diluted)	-1.91	-0.09	0.18	0.03	-0.08	-4.92	0.22	0.17	0.16	0.23	-0.34	0.21	-0.24	0.19	0.21	-0.13	-0.04	0.02	0.02	-0.02	-0.06	0.03
EBITDA	-279.51M	82.92M	125.53M	98.77M	92.65M	-864.2M	144.31M	117.06M	113.4M	116.7M	-11.54M	111.96M	19.7M	92.54M	92.63M	17.57M	52.93M	66.65M	34.45M	26.63M	21.44M	21.95M
EBIT	-333.24M	38.54M	79.83M	54.2M	48.63M	-909.84M	98.89M	78.86M	73.87M	80.19M	-49.62M	72.75M	-14.35M	64.09M	66.21M	-6.29M	28.46M	39.59M	25.82M	18.83M	12.45M	16.82M
Depreciation & Amortization	53.73M	43.36M	45.7M	44.57M	46.97M	45.64M	45.42M	38.2M	39.53M	66.54M	56.13M	50.02M	47.63M	47.07M	44.33M	43.88M	29.46M	16.22M	8.64M	7.8M	8.99M	5.13M