Driven Brands Holdings Inc
NASDAQ:DRVN
Driven Brands Holdings Inc
NASDAQ:DRVN
Price:
10.925
USD
-0.77%
Market Closed
Market Cap:
$1.8B
Income Statement
Earnings Waterfall
Driven Brands Holdings Inc
Driven Brands Holdings Inc
Income Statement
Driven Brands Holdings Inc
Driven Brands Holdings Inc
Currency: USD
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
52
|
82
|
96
|
96
|
95
|
83
|
76
|
83
|
93
|
102
|
114
|
127
|
141
|
155
|
164
|
170
|
161
|
163
|
157
|
150
|
149
|
129
|
|
| Revenue |
531
N/A
|
798
+50%
|
904
+13%
|
1 054
+17%
|
1 261
+20%
|
1 364
+8%
|
1 467
+8%
|
1 606
+9%
|
1 740
+8%
|
1 885
+8%
|
2 033
+8%
|
2 127
+5%
|
2 226
+5%
|
2 290
+3%
|
2 304
+1%
|
2 314
+0%
|
2 318
+0%
|
2 329
+0%
|
2 340
+0%
|
2 284
-2%
|
2 223
-3%
|
2 167
-3%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(243)
|
(372)
|
(440)
|
(520)
|
(630)
|
(687)
|
(742)
|
(820)
|
(893)
|
(981)
|
(1 066)
|
(1 132)
|
(1 205)
|
(1 258)
|
(1 272)
|
(1 270)
|
(1 265)
|
(1 246)
|
(1 254)
|
(1 200)
|
(1 141)
|
(1 100)
|
|
| Gross Profit |
288
N/A
|
426
+48%
|
464
+9%
|
533
+15%
|
631
+18%
|
677
+7%
|
725
+7%
|
786
+8%
|
847
+8%
|
905
+7%
|
968
+7%
|
996
+3%
|
1 020
+2%
|
1 032
+1%
|
1 032
+0%
|
1 044
+1%
|
1 053
+1%
|
1 084
+3%
|
1 086
+0%
|
1 084
0%
|
1 082
0%
|
1 067
-1%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(234)
|
(322)
|
(345)
|
(381)
|
(438)
|
(471)
|
(482)
|
(516)
|
(551)
|
(572)
|
(622)
|
(649)
|
(659)
|
(714)
|
(722)
|
(733)
|
(756)
|
(781)
|
(837)
|
(1 221)
|
(1 262)
|
(892)
|
|
| Selling, General & Administrative |
(209)
|
(281)
|
(283)
|
(303)
|
(342)
|
(362)
|
(370)
|
(394)
|
(417)
|
(430)
|
(474)
|
(497)
|
(499)
|
(545)
|
(546)
|
(553)
|
(577)
|
(604)
|
(656)
|
(683)
|
(746)
|
(741)
|
|
| Depreciation & Amortization |
(25)
|
(42)
|
(62)
|
(78)
|
(96)
|
(108)
|
(113)
|
(122)
|
(134)
|
(142)
|
(147)
|
(152)
|
(160)
|
(169)
|
(175)
|
(180)
|
(180)
|
(177)
|
(180)
|
(170)
|
(160)
|
(152)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(368)
|
(356)
|
0
|
|
| Operating Income |
54
N/A
|
104
+94%
|
119
+14%
|
152
+29%
|
193
+27%
|
206
+7%
|
243
+18%
|
270
+11%
|
296
+10%
|
333
+12%
|
346
+4%
|
346
+0%
|
362
+4%
|
318
-12%
|
311
-2%
|
311
+0%
|
297
-5%
|
303
+2%
|
249
-18%
|
(138)
N/A
|
(180)
-31%
|
176
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(51)
|
(79)
|
(82)
|
(90)
|
(84)
|
(76)
|
(97)
|
(94)
|
(123)
|
(147)
|
(131)
|
(141)
|
(141)
|
(142)
|
(161)
|
(173)
|
(166)
|
(166)
|
(177)
|
(166)
|
(153)
|
(126)
|
|
| Non-Reccuring Items |
(16)
|
(29)
|
(29)
|
(75)
|
(73)
|
(60)
|
(111)
|
(69)
|
(194)
|
(199)
|
(146)
|
(143)
|
(25)
|
(984)
|
(997)
|
(1 016)
|
(1 019)
|
(79)
|
(389)
|
0
|
0
|
(338)
|
|
| Pre-Tax Income |
(13)
N/A
|
(3)
+76%
|
7
N/A
|
(12)
N/A
|
36
N/A
|
71
+98%
|
35
-51%
|
107
+206%
|
(21)
N/A
|
(14)
+37%
|
68
N/A
|
62
-10%
|
196
+217%
|
(808)
N/A
|
(848)
-5%
|
(878)
-4%
|
(888)
-1%
|
58
N/A
|
(318)
N/A
|
(304)
+4%
|
(333)
-10%
|
(288)
+13%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
2
|
(4)
|
(11)
|
(8)
|
(24)
|
(30)
|
(25)
|
(43)
|
(7)
|
(10)
|
(25)
|
(23)
|
(62)
|
104
|
103
|
107
|
110
|
(52)
|
25
|
24
|
35
|
66
|
|
| Income from Continuing Operations |
(11)
|
(7)
|
(4)
|
(20)
|
12
|
41
|
10
|
64
|
(28)
|
(23)
|
43
|
39
|
133
|
(705)
|
(745)
|
(770)
|
(778)
|
6
|
(292)
|
(279)
|
(298)
|
(222)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(11)
N/A
|
(7)
+36%
|
(4)
+42%
|
(20)
-381%
|
12
N/A
|
41
+244%
|
10
-77%
|
64
+566%
|
(28)
N/A
|
(23)
+19%
|
43
N/A
|
39
-11%
|
133
+246%
|
(705)
N/A
|
(745)
-6%
|
(770)
-3%
|
(778)
-1%
|
6
N/A
|
(292)
N/A
|
(291)
+0%
|
(274)
+6%
|
(198)
+28%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.04
+33%
|
-0.03
+25%
|
-0.14
-367%
|
0.07
N/A
|
0.23
+229%
|
0.06
-74%
|
0.38
+533%
|
-0.18
N/A
|
-0.15
+17%
|
0.26
N/A
|
0.22
-15%
|
0.8
+264%
|
-4.35
N/A
|
-4.6
-6%
|
-4.79
-4%
|
-4.83
-1%
|
0.04
N/A
|
-1.82
N/A
|
-1.79
+2%
|
-1.66
+7%
|
-1.19
+28%
|
|
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