Driven Brands Holdings Income Statement (2019-2025) | 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
Revenue & cost
Revenue (Quarter)
329.42M374.83M371.15M391.88M468.32M508.62M516.59M539.65M562.47M606.85M581.03M-40.31M425.43M454.52M445.31M427.21M447.61M475.21M479.51M460.10M
Operating items
Depreciation & Amortization - Total (Quarter)
2.00M2.00M4.00M43.00M
Selling, General & Administrative (Quarter)
69.05M77.94M71.56M73.71M92.22M97.98M82.46M129.00M112.33M96.81M123.01M57.41M114.18M117.94M137.05M95.81M124.66M150.52M143.22M77.90M
Restructuring Costs (Quarter)
0.29M0.41M0.67M1.14M4.32M0.67M2.33M-7.10M1.85M3.75M1.37M-1.43M1.26M0.27M-0.61M
Other Operating Expenses (Quarter)
210.36M232.85M235.19M317.06M298.06M445.67M336.04M351.95M369.11M406.69M1,359.51M-986.54M246.50M263.95M260.68M315.60M268.20M277.64M285.18M304.01M
Operating Expenses (Quarter)
279.70M311.19M307.42M391.91M394.60M544.31M420.83M473.85M485.28M509.26M1,487.89M-887.57M361.95M382.17M397.13M411.41M392.86M428.16M428.40M381.90M
Operating Income (Quarter)
49.72M63.64M63.73M-0.02M73.72M-35.69M95.77M65.80M77.19M97.59M-906.86M847.25M63.48M72.35M48.19M15.79M54.76M47.05M51.11M78.20M
EBIT (Quarter)
49.72M63.64M63.73M-0.02M73.72M-35.69M95.77M65.80M77.19M97.59M-906.86M847.25M63.48M72.35M48.19M15.79M54.76M47.05M51.11M78.20M
Non-operating items
Other Non Operating Income (Quarter)
-45.50M-0.08M25.32M-0.97M-13.94M-15.58M13.32M1.68M1.30M-4.45M-1.05M-0.20M5.88M0.47M8.66M5.67M-0.84M
Non Operating Income (Quarter)
-74.10M-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
Net income details
EBT (Quarter)
-24.38M52.18M44.97M-37.87M47.40M-75.89M52.86M43.97M40.72M58.02M-951.13M811.24M15.97M36.96M3.80M-31.64M18.96M24.56M27.07M48.64M
Tax Provisions (Quarter)
-4.45M17.00M11.88M1.36M12.97M-18.85M14.47M16.57M11.00M20.27M-152.00M126.21M6.39M14.37M15.16M-11.38M5.45M8.13M-34.35M7.92M
Profit After Tax (Quarter)
-19.93M35.17M33.09M-38.78M34.44M-57.04M38.39M27.41M29.75M37.75M-799.31M685.03M9.58M22.59M-11.36M-306.81M13.51M54.04M55.01M21.18M
Income from Non-Controlling Interests (Quarter)
0.01M-0.04M-0.04M-0.03M-0.01M
Income from Continuing Operations (Quarter)
-19.93M35.18M33.09M-39.23M34.43M-57.04M38.39M27.40M29.72M37.75M-799.13M685.03M9.58M22.59M-11.36M-20.26M13.51M16.43M61.42M40.72M
Consolidated Net Income (Quarter)
-19.93M35.18M33.09M-39.23M34.43M-57.04M38.39M27.40M29.72M37.75M-799.13M685.03M-3.64M-0.96M-6.84M-286.55M38.95M-3.20M
Income towards Parent Company (Quarter)
-19.93M35.18M33.09M-39.23M34.43M-57.04M38.39M27.40M29.72M37.75M-799.13M685.03M-3.64M-0.96M-6.84M-286.55M38.95M-3.20M
Net Income towards Common Stockholders (Quarter)
-19.93M35.18M33.09M-39.23M34.43M-57.04M38.39M27.40M29.72M37.75M-799.13M685.03M-3.64M-0.96M-6.84M-286.55M38.95M-3.20M
Additional items
EPS (Basic) (Quarter)
-0.130.210.20-0.240.21-0.340.230.160.180.23-4.82-0.540.060.13-0.07-0.060.080.100.370.07
EPS (Weighted Average and Diluted) (Quarter)
-0.130.210.19-0.230.20-0.340.230.160.170.22-4.83-0.530.040.13-0.07-1.920.080.100.330.25
Shares Outstanding (Weighted Average) (Quarter)
154.83M158.73M160.03M160.68M162.76M162.77M162.77M162.76M162.78M162.91M162.70M161.92M159.63M159.71M159.80M160.32M160.57M162.83M163.90M162.84M
Shares Outstanding (Diluted Average) (Quarter)
154.83M162.27M166.63M164.64M166.75M162.77M166.66M166.74M166.87M166.88M162.40M161.92M160.60M160.76M160.71M161.21M161.82M164.15M165.12M163.85M
EBITDA (Quarter)
49.72M63.64M63.73M-0.02M73.72M-35.69M95.77M65.80M79.19M99.59M-902.86M890.25M63.48M72.35M48.19M15.79M54.76M47.05M51.11M78.20M
Interest Expenses (Quarter)
18.09M16.61M17.69M23.52M25.35M26.27M27.32M1.00M38.14M40.87M41.29M40.10M43.06M34.34M43.60M35.99M36.27M31.15M25.16M28.63M
Tax Rate (Quarter)
18.24%32.58%26.42%-3.58%27.36%24.84%27.38%37.69%27.01%34.94%15.98%15.56%40.01%38.88%399.03%35.96%28.76%33.10%-126.90%16.29%