Driven Brands Holdings Inc. (DRVN)
USD 16.12
(-3.47%)
USD 16.12
(-3.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.3 Billion | 2.03 Billion | 1.46 Billion | 904.2 Million | 600.27 Million | 492.71 Million |
| Cost of Revenue | 1.11 Billion | 1.15 Billion | 817.03 Million | 502.32 Million | 346.46 Million | 286.89 Million |
| Gross Profit | 1.19 Billion | 879.52 Million | 650.24 Million | 401.87 Million | 253.8 Million | 205.82 Million |
| Operating Expenses | 2.99 Billion | 533.51 Million | 407.53 Million | 283.31 Million | 172.19 Million | 147.65 Million |
| Selling, General and Administrative Expenses | 443.11 Million | 383.47 Million | 292.26 Million | 218.27 Million | 142.24 Million | 125.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.43 Billion | 150.03 Million | 115.27 Million | 65.04 Million | 29.94 Million | 21.89 Million |
| Cost and Expenses | 2.99 Billion | 1.68 Billion | 1.22 Billion | 785.64 Million | 518.65 Million | 434.54 Million |
| Operating Income | -686.53 Million | 346.01 Million | 242.7 Million | 94.72 Million | 70.02 Million | 58.16 Million |
| Interest Expense | 164.19 Million | 114.09 Million | 75.91 Million | 95.64 Million | 56.84 Million | 41.75 Million |
| Income Tax Expense | -102.68 Million | 25.16 Million | 25.35 Million | 11.37 Million | 4.83 Million | 2.8 Million |
| Earnings before Tax | -847.65 Million | 68.34 Million | 34.89 Million | 7.15 Million | 12.58 Million | 9.86 Million |
| Net Income | -744.96 Million | 43.18 Million | 9.63 Million | -4.21 Million | 7.73 Million | 7.06 Million |
| Earnings Per Share Basic | -4.53 | 0.26 | 0.06 | -0.03 | 0.05 | 0.04 |
| Earnings Per Share Diluted | -4.53 | 0.25 | 0.06 | -0.03 | 0.05 | 0.04 |
| Weighted Average Shares Outstanding | 161.91 Million | 162.76 Million | 167.5 Million | 167.41 Million | 167.41 Million | 164.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 161.91 Million | 166.74 Million | 167.5 Million | 167.41 Million | 167.41 Million | 164.7 Million |
| Gross Margin | 0.52 | 0.43 | 0.44 | 0.44 | 0.42 | 0.42 |
| EBIT Margin | -0.22 | 0.24 | 0.24 | 0.20 | 0.18 | 0.16 |
| Profit Margin | -0.32 | 0.02 | 0.01 | -0.00 | 0.01 | 0.01 |
| EBITDA | -508.15 Million | 493.16 Million | 355.48 Million | 180.66 Million | 105.83 Million | 78.01 Million |
| Earnings Before Tax Margin | -0.30 | 0.17 | 0.17 | 0.10 | 0.12 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 591.67 Million | 611.56 Million | 572.22 Million | 2.3 Billion | 553.67 Million | 581.03 Million |
| Cost of Revenue | 771.15 Million | 396.22 Million | 374.92 Million | 1.54 Billion | 373.75 Million | 288.05 Million |
| Gross Profit | -179.47 Million | 215.33 Million | 197.3 Million | 759.45 Million | 179.92 Million | 292.97 Million |
| Operating Expenses | 136.76 Million | 121.12 Million | 129.4 Million | 443.11 Million | 508.13 Million | 235.96 Million |
| Selling, General and Administrative Expenses | 136.76 Million | 121.12 Million | 129.4 Million | - | 110.95 Million | 150.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 402.4 Million | 409.93 Million | 397.3 Million | 2.54 Billion | 397.17 Million | 1.36 Billion |
| Cost and Expenses | 907.91 Million | 517.35 Million | 504.32 Million | 1.98 Billion | 508.13 Million | 524.01 Million |
| Operating Income | 16.41 Million | 94.21 Million | 67.9 Million | 316.34 Million | 45.54 Million | -906.85 Million |
| Interest Expense | 43.67 Million | 31.79 Million | 43.77 Million | 166.27 Million | 43.89 Million | 41.29 Million |
| Income Tax Expense | 9.8 Million | 17.87 Million | 6.16 Million | -102.68 Million | 17.88 Million | -151.81 Million |
| Earnings before Tax | -5.14 Million | 48.03 Million | 10.42 Million | -847.65 Million | 4.73 Million | -951.12 Million |
| Net Income | -14.94 Million | 30.15 Million | 4.26 Million | -729.28 Million | -13.14 Million | -799.31 Million |
| Earnings Per Share Basic | -0.09 | 0.18 | 0.03 | - | -0.08 | -4.92 |
| Earnings Per Share Diluted | -0.09 | 0.18 | 0.03 | - | -0.08 | -4.92 |
| Weighted Average Shares Outstanding | 159.74 Million | 159.79 Million | 159.63 Million | 161.91 Million | 159.57 Million | 162.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 160.71 Million | 160.76 Million | 159.63 Million | 161.91 Million | 159.57 Million | 162.39 Million |
| Gross Margin | -0.30 | 0.35 | 0.34 | 0.33 | 0.32 | 0.50 |
| EBIT Margin | 0.13 | 0.23 | 0.20 | - | 0.17 | 0.18 |
| Profit Margin | -0.03 | 0.05 | 0.01 | -0.32 | -0.02 | -1.38 |
| EBITDA | 79.48 Million | 139.91 Million | 112.47 Million | - | 94.66 Million | 102.65 Million |
| Earnings Before Tax Margin | 0.03 | 0.15 | 0.12 | 0.14 | 0.08 | -1.56 |
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