Driven Brands Holdings Income Statement (2019-2025) | DRVN

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Income Statement Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 180.11M167.82M267.76M288.51M329.42M374.83M371.15M391.88M468.32M508.62M516.59M539.65M562.47M606.85M581.03M553.68M481.99M518.80M502.34M836.46M516.16M550.99M535.68M
Operating items
Depreciation & Amortization - Total 4.00M
Selling, General & Administrative 51.06M45.46M56.59M65.17M69.05M77.94M71.56M73.71M92.22M97.98M82.46M129.00M112.33M96.81M123.01M129.96M123.81M119.82M149.79M161.36M143.05M183.12M145.18M
Restructuring Costs 1.18M1.02M12.08M2.40M1.65M0.41M0.67M59.71M4.32M3.34M2.33M5.32M1.85M3.75M1.67M5.91M1.79M0.94M1.48M
Other Operating Expenses 112.14M100.05M161.06M201.28M209.00M232.85M235.19M258.48M298.06M442.99M336.04M339.53M371.11M408.69M1,359.21M372.26M288.31M307.96M301.44M1,023.13M311.85M329.76M328.57M
Operating Expenses 164.38M146.52M229.73M268.84M279.70M311.19M307.42M391.91M394.60M544.31M420.83M473.85M485.28M509.26M1,487.89M508.13M413.91M428.72M452.70M1,184.49M454.90M512.88M473.75M
Operating Income 15.73M21.30M38.04M19.66M49.72M63.64M63.73M-0.02M73.72M-35.69M95.77M65.80M77.19M97.59M-906.86M45.55M68.08M90.07M49.64M-348.02M61.27M38.11M61.94M
EBIT 15.73M21.30M38.04M19.66M49.72M63.64M63.73M-0.02M73.72M-35.69M95.77M65.80M77.19M97.59M-906.86M45.55M68.08M90.07M49.64M-348.02M61.27M38.11M61.94M
Non-operating items
Other Non Operating Income -3.48M1.19M2.23M-4.82M-45.50M5.23M-1.07M0.42M-0.97M-13.94M-15.58M13.32M1.68M1.30M-2.98M3.08M-4.32M-0.68M-0.77M-14.47M-0.21M12.20M5.42M
Non Operating Income -21.00M-16.67M-28.04M-21.87M-74.10M-11.46M-18.76M-37.85M-26.32M-40.21M-42.91M-21.83M-36.47M-39.57M-44.27M-40.81M-48.07M-32.50M-44.64M-52.20M-36.74M-19.16M-22.73M
Net income details
EBT -5.27M4.63M10.00M-2.21M-24.38M52.18M44.97M-37.87M47.40M-75.89M52.86M43.97M40.72M58.02M-951.13M4.73M20.01M57.58M4.99M-400.22M24.52M18.95M39.20M
Tax Provisions -1.32M1.54M5.89M5.26M-4.45M17.01M12.00M0.91M13.00M-19.00M14.47M16.17M11.00M20.27M-152.00M18.31M8.46M20.36M16.47M-70.44M7.03M7.14M-22.00M
Profit After Tax -3.95M3.09M4.11M-7.50M-19.94M35.20M33.12M-38.76M34.44M-57.04M38.39M27.40M29.75M37.75M-799.31M-13.15M11.55M37.22M-14.95M-329.79M17.49M47.56M60.86M
Income from Non-Controlling Interests -0.10M0.03M0.03M0.02M0.01M-0.04M-0.04M-0.03M-0.01M
Income from Continuing Operations -3.95M3.09M4.11M-7.47M-19.93M35.17M32.97M-38.78M34.40M-56.89M38.39M27.81M29.72M37.75M-799.13M-13.58M11.55M37.22M-11.48M-329.79M17.49M11.81M61.20M
Consolidated Net Income -3.95M3.09M4.11M-7.47M-19.93M35.17M32.97M-38.78M34.40M-56.89M38.39M27.81M29.72M37.75M-799.13M-13.58M-7.29M-7.06M-3.47M-329.79M-11.98M37.37M
Income towards Parent Company -3.95M3.09M4.11M-7.47M-19.93M35.17M32.97M-38.78M34.40M-56.89M38.39M27.81M29.72M37.75M-799.13M-13.58M-7.29M-7.06M-3.47M-329.79M-11.98M37.37M
Net Income towards Common Stockholders -3.95M3.09M4.11M-7.47M-19.93M35.17M32.97M-38.78M34.40M-56.89M38.39M27.81M29.72M37.75M-799.13M-13.58M-7.29M-7.06M-3.47M-329.79M-11.98M37.37M
Additional items
EPS (Basic) -0.040.030.04-0.07-0.130.210.20-0.240.21-0.340.230.160.180.23-4.82-0.100.070.22-0.09-2.060.110.290.37
EPS (Weighted Average and Diluted) -0.040.030.04-0.07-0.130.210.19-0.240.20-0.340.230.160.170.22-4.83-0.120.070.22-0.09-2.060.110.290.37
Shares Outstanding (Weighted Average) 88.99M88.99M88.99M111.95M104.32M154.83M162.63M162.63M160.68M162.76M162.78M162.77M162.76M162.78M162.91M162.70M161.92M159.63M159.79M159.80M160.32M160.57M162.83M163.90M
Shares Outstanding (Diluted Average) 88.99M88.99M88.99M111.95M104.32M154.83M166.51M166.63M164.64M166.75M162.78M166.83M166.74M166.87M166.89M162.70M161.92M160.60M160.76M160.71M160.32M161.82M164.15M165.12M
EBITDA 15.73M21.30M38.04M19.66M49.72M63.64M63.73M-0.02M73.72M-35.69M95.77M65.80M77.19M97.59M-902.86M45.55M68.08M90.07M49.64M-348.02M61.27M38.11M61.94M
Interest Expenses 17.52M17.86M29.59M30.67M18.09M16.61M17.69M23.52M25.35M26.27M27.32M1.00M38.14M40.87M41.29M43.89M43.75M31.82M43.67M37.72M36.53M31.36M23.60M
Tax Rate 25.08%33.28%58.89%-238.36%18.24%32.60%26.69%-2.41%27.43%25.04%27.38%36.77%27.01%34.94%15.98%386.80%42.27%35.36%329.88%17.60%28.67%37.68%-56.12%