Driven Brands Holdings Inc. (DRVN) Quarterly Income Statement

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Driven Brands Holdings Inc. (DRVN) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

DRVN Income Statement

Driven Brands Holdings Inc. (DRVN) annual income statement — 8-year revenue, gross profit & net income history

Metric	Q2'26	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

Sales/Revenue	507.42M	484.44M	259.6M	535.68M	475.21M	447.61M	564.12M	502.34M	518.8M	481.99M	553.68M	581.03M	606.85M	562.47M	539.65M	516.59M	508.62M	468.32M	391.88M	371.15M
Revenue Growth %	6.78%	8.23%	-53.98%	6.64%	-8.4%	-7.13%	1.89%	-13.54%	-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	252.41M	235.02M	129.23M	265.86M	231.47M	222.56M	312.52M	242.67M	251.17M	198.7M	263.72M	288.06M	289M	272.77M	254.44M	232.82M	221.78M	211.17M	173.19M	158.28M
COGS % of Revenue	49.74%	48.51%	49.78%	49.63%	48.71%	49.72%	55.4%	48.31%	48.41%	41.22%	47.63%	49.58%	47.62%	48.5%	47.15%	45.07%	43.6%	45.09%	44.19%	42.65%
Gross Profit	255.01M	249.42M	130.37M	269.82M	243.74M	225.05M	251.6M	259.67M	267.63M	283.3M	289.95M	292.98M	317.85M	289.69M	285.21M	283.78M	286.84M	257.16M	218.69M	212.86M
Gross Margin %	50.26%	51.49%	50.22%	50.37%	51.29%	50.28%	44.6%	51.69%	51.59%	58.78%	52.37%	50.42%	52.38%	51.5%	52.85%	54.93%	56.4%	54.91%	55.81%	57.35%
Gross Profit Growth %	4.62%	10.83%	-48.18%	3.91%	-8.93%	-20.56%	-13.23%	-11.37%	-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	181.96M	181.98M	32.45M	207.89M	196.69M	170.29M	238.51M	210.03M	177.55M	215.21M	244.41M	1.2B	220.26M	212.51M	219.41M	188.01M	322.53M	183.44M	218.72M	149.14M
OpEx % of Revenue	35.86%	37.56%	12.5%	38.81%	41.39%	38.05%	42.28%	41.81%	34.22%	44.65%	44.14%	206.5%	36.3%	37.78%	40.66%	36.39%	63.41%	39.17%	55.81%	40.18%
Selling, General & Admin	159.8M	160.65M	53.47M	173.06M	177.56M	149.98M	193.3M	176.61M	144.73M	147.88M	134.7M	150.13M	121.56M	134M	135M	104.48M	120.07M	111.92M	91.81M	91.33M
SG&A % of Revenue	31.49%	33.16%	20.6%	32.31%	37.36%	33.51%	34.27%	35.16%	27.9%	30.68%	24.33%	25.84%	20.03%	23.82%	25.02%	20.22%	23.61%	23.9%	23.43%	24.61%
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	73.05M	67.44M	97.92M	61.94M	47.05M	54.76M	13.09M	49.64M	90.07M	68.08M	45.55M	-906.86M	97.59M	77.19M	65.8M	95.77M	-35.69M	73.72M	-23K	63.73M
Operating Margin %	14.4%	13.92%	37.72%	11.56%	9.9%	12.23%	2.32%	9.88%	17.36%	14.13%	8.23%	-156.08%	16.08%	13.72%	12.19%	18.54%	-7.02%	15.74%	-0.01%	17.17%
Operating Income Growth %	55.26%	23.16%	648.31%	24.78%	-47.77%	-19.57%	-71.27%	105.47%	-7.7%	-11.79%	-30.78%	-1046.93%	373.48%	4.7%	-	50.28%	-156.07%	48.26%	-100.12%	67.55%
EBITDA	100.66M	93.96M	120.56M	105.33M	86.33M	92.38M	66.81M	94.02M	135.78M	112.66M	91.58M	-860.23M	143.01M	115.38M	105.33M	132.29M	2.4M	106.74M	34.03M	92.17M
EBITDA Margin %	19.84%	19.39%	46.44%	19.66%	18.17%	20.64%	11.84%	18.72%	26.17%	23.37%	16.54%	-148.05%	23.57%	20.51%	19.52%	25.61%	0.47%	22.79%	8.68%	24.84%
EBITDA Growth %	16.59%	1.7%	80.45%	12.03%	-36.41%	-18%	-27.05%	110.93%	-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)	27.61M	26.52M	22.64M	43.39M	39.28M	37.63M	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
EBIT	71.84M	56.69M	66.26M	62.81M	55.71M	55.23M	-333.24M	48.67M	89.39M	63.76M	48.63M	-909.84M	98.89M	78.86M	79.12M	80.19M	-49.62M	72.75M	-14.35M	62.65M
Net Interest Income	-20.79M	-23.45M	-29.71M	-23.6M	-31.15M	-36.27M	-37.72M	-43.67M	-31.82M	-43.75M	-43.89M	-41.29M	-40.87M	-38.14M	-35.15M	-27.32M	-26.27M	-25.35M	-23.52M	-17.69M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	20.79M	23.45M	29.71M	23.6M	31.15M	36.27M	37.72M	43.67M	31.82M	43.75M	43.89M	41.29M	40.87M	38.14M	35.15M	27.32M	26.27M	25.35M	23.52M	17.69M
Other Income/Expense	-22M	-34.2M	-61.37M	-22.73M	-22.49M	-35.8M	-384.04M	-44.64M	-32.5M	-48.07M	-40.81M	-44.27M	-39.57M	-36.47M	-21.83M	-42.91M	-40.21M	-26.32M	-37.85M	-18.76M
Pretax Income	51.05M	33.24M	36.56M	39.2M	24.56M	18.96M	-370.95M	4.99M	57.58M	20.01M	4.73M	-951.13M	58.02M	40.72M	43.97M	52.86M	-75.89M	47.4M	-37.87M	44.97M
Pretax Margin %	10.06%	6.86%	14.08%	7.32%	5.17%	4.24%	-65.76%	0.99%	11.1%	4.15%	0.85%	-163.7%	9.56%	7.24%	8.15%	10.23%	-14.92%	10.12%	-9.66%	12.12%
Income Tax	13.77M	9.41M	-5.36M	-21.66M	8.13M	5.45M	-58.98M	16.47M	20.36M	8.46M	17.88M	-151.82M	20.27M	10.97M	16.57M	14.47M	-18.85M	12.97M	911K	11.88M
Effective Tax Rate %	26.98%	28.3%	-14.65%	-55.25%	33.1%	28.76%	15.9%	329.88%	35.36%	42.27%	377.76%	15.96%	34.94%	26.94%	37.69%	27.38%	24.84%	27.36%	-2.41%	26.42%
Net Income	34.25M	54.83M	26.23M	60.86M	54.04M	9.93M	-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
Net Margin %	6.75%	11.32%	10.1%	11.36%	11.37%	2.22%	-55.3%	-2.98%	5.81%	0.88%	-2.37%	-137.57%	6.22%	5.29%	5.08%	7.43%	-11.22%	7.35%	-9.89%	8.92%
Net Income Growth %	-36.63%	452.39%	108.41%	507.19%	79.2%	132.95%	-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)	37.27M	23.83M	41.91M	60.86M	16.43M	13.51M	-311.97M	-11.48M	37.22M	11.55M	-13.15M	-799.31M	37.75M	29.75M	27.4M	38.39M	-57.04M	34.43M	-38.78M	33.09M
Discontinued Operations	-1000K	1000K	-1000K	0	1000K	-1000K	0	0	-1000K	-1000K	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	644K	644K	631K	644K	630K	631K	631K	646K	665K	1.1M	1.16M
EPS (Diluted)	0.21	0.33	0.15	0.37	0.29	0.04	-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
EPS Growth %	-27.59%	725%	107.73%	511.11%	61.11%	100%	-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)	0.21	0.33	0.15	0.37	0.29	0.04	-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
Diluted Shares Outstanding	164.94M	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
Basic Shares Outstanding	164.48M	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
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-