Driven Brands Holdings Inc. (DRVN) — Financial statements
Income statement, balance sheet, and cash flow for Driven Brands Holdings Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,862↓20.4% | 2,340↑1.5% | 2,304↑13.3% | 2,033↑38.6% | 1,467 | |
| Cost of Revenue | 1,025↓8.0% | 1,114↓12.4% | 1,272↑19.4% | 1,066↑43.6% | 742 | |
| Gross Profit | 837↓31.7% | 1,225↑18.7% | 1,032↑6.7% | 968↑33.4% | 725 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 496↓10.5% | 555↑20.1% | 462↑15.1% | 402↑37.4% | 292 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 102↑4.4% | 97↑10.6% | 88↑17.7% | 75 | |
| SG&A Expenses | 496↓24.4% | 656↑17.3% | 559↑14.2% | 490↑33.4% | 367 | |
| Other Expenses | 110↓84.5% | 709↓38.8% | 1,159↑316.6% | 278↑53.8% | 181 | |
| Operating Expenses | 606↓55.6% | 1,365↓20.6% | 1,719↑123.8% | 768↑40.1% | 548 | |
| Total Costs & Expenses | 1,631↓34.2% | 2,480↓17.1% | 2,991↑63.1% | 1,834↑42.1% | 1,290 | |
| Operating Results | ||||||
| Operating Income | 231↑264.8% | -140↑79.6% | -687↓443.9% | 200↑12.7% | 177 | |
| Depreciation & Amortization | 82↓56.5% | 188↑6.3% | 177↑20.4% | 147↑30.5% | 113 | |
| EBITDA | 304↑995.9% | 28↑105.5% | -506↓253.6% | 330↑47.4% | 224 | |
| EBIT | 222↑238.0% | -161↑76.5% | -683↓474.6% | 182↑64.6% | 111 | |
| Interest & Other Income | ||||||
| Net Interest Income | -121↑22.8% | -157↑4.4% | -164↓43.9% | -114↓50.3% | -76 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 121↓22.8% | 157↓4.4% | 164↑43.9% | 114↑50.3% | 76 | |
| Non-Operating Income | 9↓54.4% | 20↑764.2% | -3↓117.9% | 17↓74.1% | 66 | |
| Other Income / Expenses | -112↑36.9% | -177↓10.1% | -161↓22.7% | -131↑7.7% | -142 | |
| Income Before Tax | 119↑137.5% | -318↑62.5% | -848↓1340.3% | 68↑95.9% | 35 | |
| Income Tax Expense | -13↑48.9% | -25↑75.5% | -103↓508.0% | 25↓0.7% | 25 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 132↑145.2% | -292↑60.7% | -745↓1825.5% | 43↑352.7% | 10 | |
| Net Income from Discontinued Operations | 8 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 140↑147.9% | -292↑60.7% | -745↓1824.9% | 43↑348.4% | 10 | |
| Bottom-Line Net Income | 140↑148.8% | -287↑60.6% | -729↓1825.1% | 42↑347.5% | 9 | |
| EPS (Basic) | 0.85↑147.5% | -1.79↑60.2% | -4.50↓1830.8% | 0.26↑333.3% | 0.06 | |
| EPS (Diluted) | 0.85↑146.7% | -1.82↑59.8% | -4.53↓1912.0% | 0.25↑316.7% | 0.06 | |
| Weighted Average Shares | 163↑1.6% | 160↓1.0% | 162↓0.5% | 163↑1.3% | 161 | |
| Weighted Average Diluted Shares | 164↑2.2% | 160↓1.0% | 162↓2.9% | 167↑1.3% | 165 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.