Driven Brands Holdings Inc. Detailed Financials

Full historical quarterly statements

Metric2025-12-272025-09-272025-06-282025-03-292024-12-312024-09-282024-06-292024-03-30
Total Revenue259.6M535.7M551.0M516.2M564.1M591.7M518.8M482.0M
Cost of Goods Sold273.0M265.9M267.8M218.3M285.4M307.2M251.2M198.7M
Gross Profit-13.4M269.8M283.2M297.8M278.7M284.4M267.6M283.3M
R&D Expenses00000000
Operating Expenses-83.2M207.9M245.1M236.6M597.5M244.9M177.6M215.2M
Operating Income69.8M61.9M38.1M61.3M-318.8M39.5M90.1M68.1M
Other Income / Gains-33.2M-22.7M-19.2M-36.7M-52.2M-44.6M-32.5M-48.1M
Net Income26.2M60.9M47.6M5.5M-312.0M-14.9M30.2M4.3M
EPS (Diluted)0.150.370.290.034-1.91-0.090.180.03
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio-0.0520.5040.5140.5770.4940.4810.5160.588
General And Administrative Expenses24.9M145.2M183.1M143.1M167.5M149.8M119.8M123.8M
Selling And Marketing Expenses28.5M27.9M27.0M25.3M25.8M26.8M24.9M24.1M
Selling General And Administrative Expenses53.5M173.1M210.2M168.4M193.3M176.6M144.7M147.9M
Other Expenses-136.7M34.8M34.9M68.2M404.2M68.3M32.8M67.3M
Cost And Expenses189.8M473.7M512.9M454.9M882.9M552.2M428.7M413.9M
Interest Income00000000
Interest Expense29.7M23.6M31.4M36.5M37.7M43.7M31.8M43.8M
Depreciation And Amortization-38.4M40.9M42.2M37.2M53.7M44.4M45.7M44.6M
Ebitda9.2M103.7M92.5M98.3M-279.5M82.9M135.1M108.3M
Ebitdaratio0.0350.1940.1680.19-0.4950.140.260.225
Operating Income Ratio0.2690.1160.0690.119-0.5650.0670.1740.141
Income Before Tax36.6M39.2M18.9M24.5M-371.0M-5.1M57.6M20.0M
Income Before Tax Ratio0.1410.0730.0340.048-0.658-0.0090.1110.042
Income Tax Expense-5.4M-21.7M7.1M7.0M-59.0M9.8M20.4M8.5M
Net Income Ratio0.1010.1140.0860.011-0.553-0.0250.0580.009
Epsdiluted0.150.370.290.034-1.94-0.090.180.02
Weighted Average Shs Out162.4M163.9M162.8M160.6M160.4M159.8M159.8M159.6M
Weighted Average Shs Out Dil163.7M165.1M164.2M161.8M160.4M159.8M160.8M160.6M