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
Revenue & cost
Revenue (Quarter)
374.83M371.15M391.88M468.32M508.62M516.59M539.65M562.47M606.85M581.03M-40.31M425.43M454.52M445.31M427.21M447.61M475.21M479.51M460.10M484.44M
Operating items
Depreciation & Amortization - Total (Quarter)
2.00M2.00M4.00M43.00M
Selling, General & Administrative (Quarter)
77.94M71.56M73.71M92.22M97.98M82.46M129.00M112.33M96.81M123.01M57.41M114.18M117.94M137.05M95.81M124.66M150.52M143.22M77.90M131.81M
Restructuring Costs (Quarter)
0.39M0.64M61.03M4.32M3.34M0.75M-7.10M1.02M3.75M1.37M-1.43M1.26M0.94M-0.61M
Other Operating Expenses (Quarter)
232.86M235.22M257.17M298.06M442.99M337.61M351.95M369.93M406.69M1,359.51M-986.54M246.50M263.29M260.68M315.60M268.20M277.64M285.18M304.01M285.19M
Operating Expenses (Quarter)
311.19M307.42M391.91M394.60M544.31M420.83M473.85M485.28M509.26M1,487.89M-887.57M361.95M382.17M397.13M411.41M392.86M428.16M428.40M381.90M417.00M
Operating Income (Quarter)
63.64M63.73M-0.02M73.72M-35.69M95.77M65.80M77.19M97.59M-906.86M847.25M63.48M72.35M48.19M15.79M54.76M47.05M51.11M78.20M67.44M
EBIT (Quarter)
63.64M63.73M-0.02M73.72M-35.69M95.77M65.80M77.19M97.59M-906.86M847.25M63.48M72.35M48.19M15.79M54.76M47.05M51.11M78.20M67.44M
Non-operating items
Other Non Operating Income (Quarter)
5.23M25.32M-0.97M-13.94M-15.58M13.32M1.68M1.30M4.08M-4.45M-1.05M-0.20M-17.32M0.47M8.66M-4.55M-0.84M-1.82M
Non Operating Income (Quarter)
-11.46M-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
Net income details
EBT (Quarter)
52.18M44.97M-37.87M47.40M-75.89M52.86M43.97M40.72M58.02M-951.13M811.24M15.97M36.96M3.80M-31.64M18.96M24.56M27.07M48.64M33.24M
Tax Provisions (Quarter)
17.01M11.88M0.91M12.97M-19.00M14.47M16.57M10.97M20.27M-152.00M126.21M6.39M14.37M15.16M-11.38M5.00M8.13M-34.35M7.92M9.00M
Profit After Tax (Quarter)
35.17M33.09M-38.76M34.44M-57.04M38.39M27.40M29.75M37.75M-799.31M685.03M5.94M21.63M-11.36M-306.81M13.51M54.04M61.42M40.72M54.83M
Income from Non-Controlling Interests (Quarter)
-0.04M-0.04M-0.03M-0.01M
Income from Continuing Operations (Quarter)
35.17M33.09M-38.78M34.43M-56.89M38.39M27.40M29.75M37.75M-799.13M685.03M9.58M22.59M-11.36M-20.26M13.96M16.43M61.42M40.72M24.24M
Consolidated Net Income (Quarter)
35.17M33.09M-38.78M34.43M-56.89M38.39M27.40M29.75M37.75M-799.13M685.03M-3.64M-0.96M-6.84M-286.55M38.95M-16.34M29.29M
Income towards Parent Company (Quarter)
35.17M33.09M-38.78M34.43M-56.89M38.39M27.40M29.75M37.75M-799.13M685.03M-3.64M-0.96M-6.84M-286.55M38.95M-16.34M29.29M
Net Income towards Common Stockholders (Quarter)
35.17M33.09M-38.78M34.43M-56.89M38.39M27.40M29.75M37.75M-799.13M685.03M-3.64M-0.96M-6.84M-286.55M38.95M-16.34M29.29M
Additional items
EPS (Basic) (Quarter)
0.220.20-0.240.21-0.350.240.170.180.23-4.924.23-0.02-0.01-0.04-1.790.24-0.100.18
EPS (Diluted) (Quarter)
0.210.20-0.240.21-0.350.230.160.180.23-4.924.23-0.02-0.01-0.04-1.790.24-0.100.18
Shares Outstanding (Quarter)
162.63M162.63M160.68M162.76M162.78M162.76M162.76M162.78M162.91M162.40M161.92M159.63M159.79M159.80M160.32M160.57M162.83M163.90M162.84M164.16M
Shares Outstanding (Diluted) (Quarter)
166.51M166.63M164.64M166.75M162.78M166.83M166.74M166.87M166.89M162.40M161.92M160.60M160.76M159.80M160.32M161.82M164.15M165.12M163.85M164.64M
EBITDA (Quarter)
63.64M63.73M-0.02M73.72M-35.69M95.77M65.80M79.19M99.59M-902.86M890.25M63.48M72.35M48.19M15.79M54.76M47.05M51.11M78.20M67.44M
Interest Expenses (Quarter)
16.61M17.69M23.52M25.35M26.27M27.32M1.00M38.14M40.87M41.29M40.10M43.06M34.34M43.60M35.99M36.27M31.15M25.16M28.63M23.45M
Tax Rate (Quarter)
32.60%26.42%-2.41%27.36%25.04%27.38%37.69%26.94%34.94%15.98%15.56%40.01%38.88%399.03%35.96%26.37%33.10%-126.90%16.29%27.08%