Driven Brands Holdings Inc.
NASDAQ:DRVN
14.94 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 611.566 | 572.226 | 553.677 | 581.034 | 606.851 | 562.467 | 539.653 | 516.594 | 508.624 | 468.323 | 391.885 | 371.148 | 374.828 | 329.42 | 288.508 | 267.762 | 167.823 | 180.107 | 182.7 | 127.092 |
| Cost of Revenue
| 396.228 | 374.923 | 373.755 | 288.055 | 288.998 | 331.716 | 314.482 | 295.876 | 317.76 | 263.638 | 173.193 | 158.284 | 154.612 | 143.864 | 126.631 | 144.403 | 87.287 | 101.234 | 114.612 | 73.471 |
| Gross Profit
| 215.338 | 197.303 | 179.922 | 292.979 | 317.853 | 230.751 | 225.171 | 220.718 | 190.864 | 204.685 | 218.692 | 212.864 | 220.216 | 185.556 | 161.877 | 123.359 | 80.536 | 78.873 | 68.088 | 53.621 |
| Gross Profit Ratio
| 0.352 | 0.345 | 0.325 | 0.504 | 0.524 | 0.41 | 0.417 | 0.427 | 0.375 | 0.437 | 0.558 | 0.574 | 0.588 | 0.563 | 0.561 | 0.461 | 0.48 | 0.438 | 0.373 | 0.422 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 121.123 | 116.402 | 332.155 | 123.012 | 96.815 | 112.328 | 110.821 | 82.46 | 97.977 | 92.22 | 73.714 | 71.565 | 77.935 | 69.05 | 65.17 | 56.586 | 45.456 | 51.065 | 43.785 | 0 |
| Selling & Marketing Expenses
| 24.911 | 24.07 | -73.547 | 27.121 | 24.749 | 21.677 | 24.179 | 22.018 | 22.091 | 19.698 | 18.1 | 19.762 | 19.648 | 17.255 | 19.56 | 14.927 | 12.619 | 14.883 | 32.987 | 0 |
| SG&A
| 121.123 | 129.402 | 110.957 | 150.133 | 121.564 | 112.328 | 110.821 | 82.46 | 97.977 | 92.22 | 91.814 | 91.327 | 97.583 | 86.305 | 84.73 | 56.586 | 45.456 | 51.065 | 43.785 | 30.552 |
| Other Expenses
| 409.936 | 397.306 | 397.175 | 1,364.879 | 412.443 | 39.223 | 40.481 | 37.271 | 0 | 33.529 | 35.192 | 29.113 | 26.828 | 24.141 | 30.465 | 16.34 | 9.263 | 8.974 | 11.854 | 0 |
| Operating Expenses
| 121.123 | 129.402 | 508.132 | 235.96 | 210.466 | 151.551 | 151.302 | 119.731 | 97.977 | 125.749 | 158.907 | 148.77 | 154.009 | 132.935 | 138.408 | 72.926 | 54.719 | 60.039 | 55.639 | 36.804 |
| Operating Income
| 94.215 | 67.901 | 45.545 | -906.857 | 97.593 | 77.186 | 65.801 | 95.768 | 92.887 | 73.72 | -0.023 | 63.728 | 63.64 | 49.722 | 19.664 | 38.036 | 21.302 | 15.727 | 5.146 | 17.933 |
| Operating Income Ratio
| 0.154 | 0.119 | 0.082 | -1.561 | 0.161 | 0.137 | 0.122 | 0.185 | 0.183 | 0.157 | -0 | 0.172 | 0.17 | 0.151 | 0.068 | 0.142 | 0.127 | 0.087 | 0.028 | 0.141 |
| Total Other Income Expenses Net
| -46.185 | -57.476 | -40.811 | -966.856 | -8.492 | -36.466 | -21.828 | -42.905 | -168.779 | -26.324 | -74.135 | -1.44 | 2.584 | -58.908 | 4.996 | -10.84 | -3.321 | -6.586 | -7.898 | -11.711 |
| Income Before Tax
| 48.03 | 10.425 | 4.734 | -951.129 | 58.024 | 40.72 | 43.973 | 52.863 | -75.892 | 47.396 | -37.874 | 44.966 | 52.179 | -24.378 | -2.208 | 9.999 | 4.633 | -5.268 | -12.472 | 6.222 |
| Income Before Tax Ratio
| 0.079 | 0.018 | 0.009 | -1.637 | 0.096 | 0.072 | 0.081 | 0.102 | -0.149 | 0.101 | -0.097 | 0.121 | 0.139 | -0.074 | -0.008 | 0.037 | 0.028 | -0.029 | -0.068 | 0.049 |
| Income Tax Expense
| 17.871 | 6.164 | 17.883 | -151.818 | 20.275 | 10.971 | 16.575 | 14.472 | -18.848 | 12.968 | 0.911 | 11.88 | 17.011 | -4.446 | 5.263 | 5.888 | 1.542 | -1.321 | -1.887 | 1.169 |
| Net Income
| 30.159 | 4.261 | -13.149 | -799.311 | 37.749 | 29.749 | 27.398 | 38.391 | -55.834 | 34.443 | -38.757 | 33.124 | 35.204 | -19.939 | -7.488 | 4.079 | 3.058 | -3.848 | -10.604 | 5.053 |
| Net Income Ratio
| 0.049 | 0.007 | -0.024 | -1.376 | 0.062 | 0.053 | 0.051 | 0.074 | -0.11 | 0.074 | -0.099 | 0.089 | 0.094 | -0.061 | -0.026 | 0.015 | 0.018 | -0.021 | -0.058 | 0.04 |
| EPS
| 0.18 | 0.026 | -0.082 | -4.92 | 0.23 | 0.18 | 0.16 | 0.24 | -0.34 | 0.21 | -0.24 | 0.2 | 0.21 | -0.13 | -0.044 | 0.025 | 0.019 | -0.023 | -0.064 | 0.03 |
| EPS Diluted
| 0.18 | 0.026 | -0.082 | -4.92 | 0.22 | 0.17 | 0.16 | 0.23 | -0.34 | 0.21 | -0.24 | 0.19 | 0.21 | -0.13 | -0.044 | 0.025 | 0.019 | -0.023 | -0.064 | 0.03 |
| EBITDA
| 139.917 | 112.475 | 94.666 | 102.658 | 152.806 | 117.398 | 113.397 | 137.505 | 149.021 | 111.959 | 93.84 | 92.541 | 92.63 | 76.473 | 52.927 | 66.654 | 34.453 | 26.633 | 21.441 | 23.068 |
| EBITDA Ratio
| 0.229 | 0.197 | 0.171 | 0.177 | 0.252 | 0.209 | 0.21 | 0.266 | 0.293 | 0.239 | 0.239 | 0.249 | 0.247 | 0.232 | 0.183 | 0.249 | 0.205 | 0.148 | 0.117 | 0.182 |