Driven Brands Holdings Inc. (DRVN) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 484.44M | 259.6M | 535.68M | 550.99M | 516.16M | 564.12M | 591.68M | 518.8M | 481.99M | 553.68M | 581.03M | 606.85M | 562.47M | 539.65M | 516.59M | 508.62M | 468.32M | 391.88M | 371.15M | 374.83M |
| Revenue Growth % | -6.15% | -53.98% | -9.46% | 6.21% | 7.09% | 1.89% | 1.83% | -14.51% | -14.31% | 2.6% | 12.47% | 19.31% | 20.1% | 37.71% | 39.19% | 35.7% | 42.17% | 35.83% | 38.61% | - |
| Cost of Goods Sold | 235.02M | 273.03M | 265.86M | 267.81M | 218.34M | 285.42M | 307.25M | 251.17M | 198.7M | 263.72M | 288.06M | 289M | 272.77M | 254.44M | 232.82M | 221.78M | 211.17M | 173.19M | 158.28M | 154.61M |
| COGS % of Revenue | 48.51% | 105.17% | 49.63% | 48.61% | 42.3% | 50.6% | 51.93% | 48.41% | 41.22% | 47.63% | 49.58% | 47.62% | 48.5% | 47.15% | 45.07% | 43.6% | 45.09% | 44.19% | 42.65% | 41.25% |
| Gross Profit | 249.42M | -13.43M | 269.82M | 283.17M | 297.82M | 278.69M | 284.43M | 267.63M | 283.3M | 289.95M | 292.98M | 317.85M | 289.69M | 285.21M | 283.78M | 286.84M | 257.16M | 218.69M | 212.86M | 220.22M |
| Gross Margin % | 51.49% | -5.17% | 50.37% | 51.39% | 57.7% | 49.4% | 48.07% | 51.59% | 58.78% | 52.37% | 50.42% | 52.38% | 51.5% | 52.85% | 54.93% | 56.4% | 54.91% | 55.81% | 57.35% | 58.75% |
| Gross Profit Growth % | -16.25% | -104.82% | -5.14% | 5.81% | 5.13% | -3.88% | -2.92% | -15.8% | -2.21% | 1.66% | 3.24% | 10.81% | 12.65% | 30.42% | 33.31% | 30.25% | 38.59% | 35.1% | 29.72% | - |
| Operating Expenses | 153.14M | -83.22M | 207.89M | 245.06M | 236.56M | 597.46M | 244.93M | 177.55M | 215.21M | 244.41M | 1.2B | 220.26M | 212.51M | 219.41M | 188.01M | 322.53M | 183.44M | 218.72M | 149.14M | 156.58M |
| OpEx % of Revenue | 31.61% | -32.06% | 38.81% | 44.48% | 45.83% | 105.91% | 41.4% | 34.22% | 44.65% | 44.14% | 206.5% | 36.3% | 37.78% | 40.66% | 36.39% | 63.41% | 39.17% | 55.81% | 40.18% | 41.77% |
| Selling, General & Admin | 131.81M | 53.47M | 173.06M | 210.16M | 168.38M | 193.3M | 176.59M | 144.73M | 147.88M | 134.7M | 150.13M | 121.56M | 134M | 135M | 104.48M | 120.07M | 111.92M | 91.81M | 91.33M | 97.58M |
| SG&A % of Revenue | 27.21% | 20.6% | 32.31% | 38.14% | 32.62% | 34.27% | 29.85% | 27.9% | 30.68% | 24.33% | 25.84% | 20.03% | 23.82% | 25.02% | 20.22% | 23.61% | 23.9% | 23.43% | 24.61% | 26.03% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 96.28M | 69.8M | 61.94M | 38.11M | 61.27M | -318.76M | 39.51M | 90.07M | 68.08M | 45.55M | -906.86M | 97.59M | 77.19M | 65.8M | 95.77M | -35.69M | 73.72M | -23K | 63.73M | 63.64M |
| Operating Margin % | 19.87% | 26.89% | 11.56% | 6.92% | 11.87% | -56.51% | 6.68% | 17.36% | 14.13% | 8.23% | -156.08% | 16.08% | 13.72% | 12.19% | 18.54% | -7.02% | 15.74% | -0.01% | 17.17% | 16.98% |
| Operating Income Growth % | 57.15% | 121.9% | 56.77% | -57.69% | -10.01% | -799.89% | 104.36% | -7.7% | -11.79% | -30.78% | -1046.93% | 373.48% | 4.7% | 286191.3% | 50.28% | -156.07% | 48.26% | -100.12% | 67.55% | - |
| EBITDA | 117.61M | 101.63M | 102.82M | 80.29M | 98.5M | -265.04M | 83.89M | 135.78M | 112.66M | 91.58M | -860.23M | 143.01M | 115.38M | 105.33M | 132.29M | 2.4M | 106.74M | 34.03M | 92.17M | 90.06M |
| EBITDA Margin % | 24.28% | 39.15% | 19.19% | 14.57% | 19.08% | -46.98% | 14.18% | 26.17% | 23.37% | 16.54% | -148.05% | 23.57% | 20.51% | 19.52% | 25.61% | 0.47% | 22.79% | 8.68% | 24.84% | 24.03% |
| EBITDA Growth % | 19.4% | 138.34% | 22.57% | -40.86% | -12.56% | -389.39% | 109.75% | -5.06% | -2.36% | -13.05% | -750.28% | 5853.87% | 8.1% | 209.5% | 43.52% | -97.33% | 45.08% | -30.8% | 69.89% | - |
| D&A (Non-Cash Add-back) | 21.33M | 31.83M | 40.88M | 42.18M | 37.24M | 53.73M | 44.38M | 45.7M | 44.57M | 46.04M | 46.63M | 45.42M | 38.2M | 39.53M | 36.52M | 38.09M | 33.02M | 34.05M | 28.45M | 26.42M |
| EBIT | 67.44M | 47.62M | 62.81M | 50.31M | 61.05M | -333.24M | 38.54M | 89.39M | 63.76M | 48.63M | -909.84M | 98.89M | 78.86M | 79.12M | 80.19M | -49.62M | 72.75M | -14.35M | 62.65M | 68.79M |
| Net Interest Income | -23.45M | -29.71M | -23.6M | -31.36M | -36.53M | -37.72M | -43.68M | -31.82M | -43.75M | -43.89M | -41.29M | -40.87M | -38.14M | -35.15M | -27.32M | -26.27M | -25.35M | -23.52M | -17.69M | -16.61M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 23.45M | 29.71M | 23.6M | 31.36M | 36.53M | 37.72M | 43.68M | 31.82M | 43.75M | 43.89M | 41.29M | 40.87M | 38.14M | 35.15M | 27.32M | 26.27M | 25.35M | 23.52M | 17.69M | 16.61M |
| Other Income/Expense | -63.04M | -33.24M | -22.73M | -19.16M | -36.74M | -52.19M | -44.65M | -32.5M | -48.07M | -40.81M | -44.27M | -39.57M | -36.47M | -21.83M | -42.91M | -40.21M | -26.32M | -37.85M | -18.76M | -11.46M |
| Pretax Income | 33.24M | 36.56M | 39.2M | 18.95M | 24.52M | -370.95M | -5.14M | 57.58M | 20.01M | 4.73M | -951.13M | 58.02M | 40.72M | 43.97M | 52.86M | -75.89M | 47.4M | -37.87M | 44.97M | 52.18M |
| Pretax Margin % | 6.86% | 14.08% | 7.32% | 3.44% | 4.75% | -65.76% | -0.87% | 11.1% | 4.15% | 0.85% | -163.7% | 9.56% | 7.24% | 8.15% | 10.23% | -14.92% | 10.12% | -9.66% | 12.12% | 13.92% |
| Income Tax | 9.41M | -5.36M | -21.66M | 7.14M | 7.03M | -58.98M | 9.81M | 20.36M | 8.46M | 17.88M | -151.82M | 20.27M | 10.97M | 16.57M | 14.47M | -18.85M | 12.97M | 911K | 11.88M | 17.01M |
| Effective Tax Rate % | 28.3% | -14.65% | -55.25% | 37.68% | 28.67% | 15.9% | -190.8% | 35.36% | 42.27% | 377.76% | 15.96% | 34.94% | 26.94% | 37.69% | 27.38% | 24.84% | 27.36% | -2.41% | 26.42% | 32.6% |
| Net Income | 54.83M | 26.23M | 60.86M | 47.56M | 5.51M | -311.97M | -14.95M | 30.16M | 4.26M | -13.15M | -799.31M | 37.75M | 29.75M | 27.4M | 38.39M | -57.04M | 34.44M | -38.76M | 33.12M | 35.2M |
| Net Margin % | 11.32% | 10.1% | 11.36% | 8.63% | 1.07% | -55.3% | -2.53% | 5.81% | 0.88% | -2.37% | -137.57% | 6.22% | 5.29% | 5.08% | 7.43% | -11.22% | 7.35% | -9.89% | 8.92% | 9.39% |
| Net Income Growth % | 895.82% | 108.41% | 507.19% | 57.71% | 29.22% | -2272.57% | 98.13% | -20.11% | -85.68% | -147.99% | -2182.03% | 166.18% | -13.63% | 170.69% | 15.9% | -262.04% | 272.74% | -417.59% | 712.06% | - |
| Net Income (Continuing) | 23.83M | 41.91M | 60.86M | 11.81M | 17.49M | -311.97M | -14.95M | 37.22M | 11.55M | -13.15M | -799.31M | 37.75M | 29.75M | 27.4M | 38.39M | -57.04M | 34.43M | -38.78M | 33.09M | 35.17M |
| Discontinued Operations | 1000K | -1000K | 0 | 1000K | -1000K | 0 | 0 | -1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 644K | 644K | 631K | 644K | 630K | 631K | 631K | 646K | 665K | 1.1M | 1.16M | 1.08M |
| EPS (Diluted) | 0.33 | 0.15 | 0.37 | 0.29 | 0.03 | -1.94 | -0.09 | 0.18 | 0.02 | -0.08 | -4.83 | 0.22 | 0.17 | 0.16 | 0.23 | -0.34 | 0.20 | -0.23 | 0.19 | 0.21 |
| EPS Growth % | 879.23% | 107.73% | 511.11% | 61.11% | 68.5% | -2325% | 98.14% | -18.18% | -88.24% | -150% | -2200% | 164.71% | -15% | 169.57% | 21.05% | -261.9% | 253.85% | -422.73% | 666.13% | - |
| EPS (Basic) | 0.33 | 0.15 | 0.37 | 0.29 | 0.03 | -1.91 | -0.09 | 0.18 | 0.03 | -0.08 | -4.82 | 0.23 | 0.18 | 0.16 | 0.23 | -0.34 | 0.21 | -0.23 | 0.20 | 0.21 |
| Diluted Shares Outstanding | 164.64M | 163.69M | 165.12M | 164.15M | 161.82M | 160.42M | 159.8M | 160.76M | 160.6M | 159.57M | 162.4M | 166.89M | 166.87M | 166.81M | 166.83M | 162.78M | 166.75M | 162.65M | 166.63M | 166.51M |
| Basic Shares Outstanding | 164.16M | 162.43M | 163.9M | 162.83M | 160.57M | 160.42M | 159.8M | 159.79M | 159.63M | 159.57M | 162.4M | 162.91M | 162.78M | 162.74M | 162.76M | 162.78M | 162.76M | 162.65M | 162.63M | 162.63M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |