Driven Brands Holdings Inc. income statement
In fiscal 2025, Driven Brands Holdings Inc. reported revenue of $1.86bn, up 6.3% on the year before, operating income of $231m (a 12.4% margin) and net income of $131m, or $0.85 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 600 | 904 | 1,467 | 2,033 | 1,710 | 1,752 | 1,862 | 1,931 |
| Selling, general and administrative | 142 | 218 | 292 | 402 | 390 | 465 | 496 | 483 |
| Operating income | 70 | 95 | 177 | 200 | 115 | 200 | 231 | 270 |
| Interest expense | 57 | 96 | 76 | 114 | 164 | 157 | 121 | 98 |
| Income before tax | — | — | — | — | −41 | 25 | 119 | 160 |
| Income tax | 5 | 11 | 25 | 25 | 6 | 25 | −13 | −3 |
| Net income | 8 | −4 | 10 | 43 | −745 | −292 | 131 | 171 |
| Diluted EPS | $0.09 | −$0.04 | $0.06 | $0.25 | −$4.94 | −$1.86 | $0.85 | $1.04 |
| Diluted shares (average) | 89m | 104m | 165m | 167m | 162m | 161m | 164m | 165m |
| EBITDA | 94 | 157 | 290 | 347 | 192 | 279 | 313 | 356 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 445 | 427 | 448 | 475 | 480 | 460 | 484 | 507 |
| Selling, general and administrative | 137 | 96 | 125 | 151 | 143 | 78 | 132 | 130 |
| Operating income | 48 | 16 | 55 | 47 | 51 | 78 | 67 | 73 |
| Interest expense | 44 | 36 | 36 | 31 | 25 | 29 | 23 | 21 |
| Income before tax | 4 | −32 | 19 | 25 | 27 | 49 | 33 | 51 |
| Income tax | 15 | −11 | 5 | 8 | −34 | 8 | 9 | 14 |
| Net income | −15 | −307 | 17 | 54 | 61 | 21 | 55 | 34 |
| Diluted EPS | −$0.11 | −$1.92 | $0.06 | $0.33 | $0.33 | $0.13 | $0.33 | $0.21 |
| EBITDA | 68 | 37 | 75 | 66 | 73 | 98 | 89 | 95 |
Compare with peers
- Frontdoor, Inc. income statement
- Bright Horizons Family Solutions Inc. income statement
- H&R Block Inc income statement
- Service Corp International income statement
- ADT Inc. income statement
Head to head: DRVN vs FTDRBFAM vs DRVNDRVN vs HRB
More: Specialized Consumer Services stocks compared, Consumer Discretionary sector, rankings of US companies