Driven Brands Holdings Income Statement (2019-2026) | DRVN

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 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
371.15M391.88M468.32M508.62M516.59M539.65M562.47M606.85M581.03M-40.31M425.43M454.52M445.31M427.21M447.61M475.21M479.51M460.10M484.44M507.42M
Operating items
Selling, General & Administrative (Quarter)
71.56M73.71M92.22M97.98M82.46M129.00M112.33M96.81M123.01M57.41M114.18M117.94M137.05M95.81M124.66M150.52M143.22M77.90M131.81M129.70M
Restructuring Costs (Quarter)
0.64M59.71M0.51M3.34M2.33M13.38M1.85M1.38M1.37M-1.43M1.26M0.27M1.48M
Other Operating Expenses (Quarter)
235.22M258.48M301.88M442.99M336.04M331.47M371.11M411.07M1,363.51M-943.54M246.50M263.95M258.60M315.60M268.20M277.64M285.18M304.01M285.19M304.66M
Operating Expenses (Quarter)
307.42M391.91M394.60M544.31M420.83M473.85M485.28M509.26M1,487.89M-887.57M361.95M382.17M397.13M411.41M392.86M428.16M428.40M381.90M417.00M434.37M
Operating Income (Quarter)
63.73M-0.02M73.72M-35.69M95.77M65.80M77.19M97.59M-906.86M847.25M63.48M72.35M48.19M15.79M54.76M47.05M51.11M78.20M67.44M73.05M
EBIT (Quarter)
63.73M-0.02M73.72M-35.69M95.77M65.80M77.19M97.59M-906.86M847.25M63.48M72.35M48.19M15.79M54.76M47.05M51.11M78.20M67.44M73.05M
Non-operating items
Other Non Operating Income (Quarter)
-1.07M0.42M-0.97M-13.94M-15.58M13.32M1.68M1.30M-2.98M4.08M-4.45M-1.05M-0.20M-17.32M0.47M8.66M-4.55M-20.19M-8.93M-1.21M
Non Operating Income (Quarter)
-18.76M-37.85M-26.32M-40.21M-42.91M-21.83M-36.47M-39.57M-44.27M-36.02M-47.51M-35.39M-44.39M-47.43M-35.80M-22.49M-24.04M-29.56M-34.20M-22.00M
Net income details
EBT (Quarter)
44.97M-37.87M47.40M-75.89M52.86M43.97M40.72M58.02M-951.13M811.24M15.97M36.96M3.80M-31.64M18.96M24.56M27.07M48.64M33.24M51.05M
Tax Provisions (Quarter)
12.00M1.36M12.97M-19.00M14.00M16.17M10.97M20.27M-152.00M126.21M6.39M14.37M15.16M-11.38M5.45M8.13M-34.35M7.92M9.41M14.00M
Profit After Tax (Quarter)
33.09M-38.78M34.44M-57.04M38.39M27.38M29.75M37.75M-799.31M685.03M5.94M22.59M-11.36M-306.81M9.93M16.43M61.42M21.18M23.83M37.27M
Income from Non-Controlling Interests (Quarter)
-0.04M-0.03M-0.01M
Income from Continuing Operations (Quarter)
32.97M-39.23M34.43M-56.89M38.86M27.81M29.75M37.75M-799.13M685.03M9.58M22.59M-11.36M-20.26M13.51M16.43M61.42M40.72M23.83M37.05M
Income from Discontinued Operations (Quarter)
-3.64M-0.96M-6.84M-286.55M-3.58M-1.34M-6.41M-16.34M1.71M
Consolidated Net Income (Quarter)
32.97M-39.23M34.43M-56.89M38.86M27.81M29.75M37.75M-799.13M685.03M-7.29M38.95M-3.20M29.29M-3.03M
Income towards Parent Company (Quarter)
32.97M-39.23M34.43M-56.89M38.86M27.81M29.75M37.75M-799.13M685.03M-7.29M38.95M-3.20M29.29M-3.03M
Net Income towards Common Stockholders (Quarter)
32.97M-39.23M34.43M-56.89M38.86M27.81M29.75M37.75M-799.13M685.03M-7.29M38.95M-3.20M29.29M-3.03M
Additional items
EPS (Basic) (Quarter)
0.20-0.240.21-0.350.240.170.180.23-4.924.23-0.050.24-0.020.18-0.02
EPS (Diluted) (Quarter)
0.20-0.240.21-0.350.230.170.180.23-4.924.23-0.050.24-0.020.18-0.02
Shares Outstanding (Quarter)
162.63M160.68M162.76M162.78M162.76M162.76M162.78M162.91M162.40M161.92M159.63M159.79M159.80M160.32M160.57M162.83M163.90M162.84M164.16M164.48M
Shares Outstanding (Diluted) (Quarter)
166.63M164.64M166.75M162.78M166.83M166.74M166.87M166.89M162.40M161.92M160.60M160.76M159.80M160.32M161.82M164.15M165.12M163.85M164.64M164.94M
Shares Outstanding (Entity) (Quarter)
167.00M167.00M167.00M168.00M168.00M167.40M167.56M167.37M163.96M163.97M164.08M164.08M164.11M163.84M164.27M164.27M164.45M164.53M164.90M164.98M
EBITDA (Quarter)
63.73M-0.02M73.72M-35.69M95.77M65.80M77.19M97.59M-906.86M847.25M63.48M72.35M48.19M15.79M54.76M47.05M51.11M78.20M67.44M73.05M
Interest Expenses (Quarter)
17.69M23.52M28.07M26.27M27.32M1.00M38.14M40.87M41.29M40.10M43.06M34.34M43.60M26.75M36.27M31.15M25.16M28.63M25.25M23.50M
Tax Rate (Quarter)
26.69%-3.58%27.36%25.04%26.48%36.77%26.94%34.94%15.98%15.56%40.01%38.88%399.03%35.96%28.76%33.10%-126.90%16.29%28.30%27.43%