Driven Brands Holdings Inc (DRVN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 2,339,588 | 2,304,029 | 2,033,194 | 1,467,280 | 904,200 |
| Cost of Goods | 1,355,690 | 1,369,276 | 1,153,669 | 817,035 | 502,328 |
| Gross Profit | 983,898 | 934,753 | 879,525 | 650,245 | 401,872 |
| Operating Expenses | 1,124,819 | 1,621,562 | 680,590 | 473,215 | 307,471 |
| Operating Income | -140,231 | -686,533 | 199,604 | 177,065 | 94,729 |
| Interest Expense | 156,964 | 164,196 | 114,096 | 75,914 | 95,646 |
| Other Income | -20,444 | 3,078 | -17,168 | -66,259 | 8,073 |
| Pre-tax Income | -317,639 | -847,651 | 68,340 | 34,892 | 7,156 |
| Income Tax | -25,143 | -102,689 | 25,167 | 25,356 | 11,372 |
| Net Income Continuous | -292,496 | -744,962 | 43,173 | 9,536 | -4,216 |
| Minority Interests | N/A | N/A | -15 | -96 | -17 |
| Net Income | $-292,496 | $-744,962 | $43,188 | $9,632 | $-4,199 |
| EPS Basic Total Ops | -1.79 | -4.50 | 0.26 | 0.06 | -0.04 |
| EPS Basic Continuous Ops | -1.82 | -4.60 | 0.27 | 0.06 | -0.04 |
| EPS Diluted Total Ops | -1.82 | -4.53 | 0.25 | 0.06 | -0.04 |
| EPS Diluted Continuous Ops | -1.82 | -4.60 | 0.26 | 0.06 | -0.04 |
| EPS Diluted Before Non-Recurring Items | 0.90 | 0.87 | 1.13 | 0.87 | 0.41 |
| EBITDA(a) | $57,910 | $351,963 | $355,210 | $296,844 | $167,733 |