Driven Brands Holdings Inc (DRVN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 535,684 | 550,988 | 516,163 | 836,461 | 502,339 |
| Cost of Goods | 293,743 | 294,855 | 278,694 | 551,133 | 269,494 |
| Gross Profit | 241,941 | 256,133 | 237,469 | 285,328 | 232,845 |
| Operating Expenses | 180,748 | 218,876 | 176,898 | 633,486 | 183,701 |
| Operating Income | 61,936 | 38,112 | 61,265 | -348,025 | 49,638 |
| Interest Expense | 23,603 | 31,359 | 36,534 | 37,723 | 43,674 |
| Other Income | 870 | 12,197 | -210 | -14,472 | -970 |
| Pre-tax Income | 39,203 | 18,950 | 24,521 | -400,220 | 4,994 |
| Income Tax | -21,659 | 7,141 | 7,031 | -70,435 | 16,474 |
| Net Income Continuous | 60,862 | 11,809 | 17,490 | -329,785 | -11,480 |
| Net Income Discontinuous | 0 | 35,755 | -11,984 | N/A | -3,467 |
| Net Income | $60,862 | $47,564 | $5,506 | $-311,969 | $-14,947 |
| EPS Basic Total Ops | 0.37 | 0.29 | 0.04 | -1.91 | -0.09 |
| EPS Basic Continuous Ops | 0.37 | 0.07 | 0.11 | -2.04 | -0.07 |
| EPS Basic Discontinuous Ops | N/A | 0.22 | -0.07 | N/A | -0.02 |
| EPS Diluted Total Ops | 0.37 | 0.29 | 0.04 | -1.93 | -0.09 |
| EPS Diluted Continuous Ops | 0.37 | 0.07 | 0.11 | -2.04 | -0.07 |
| EPS Diluted Discontinuous Ops | N/A | 0.22 | -0.07 | N/A | -0.02 |
| EPS Diluted Before Non-Recurring Items | 0.32 | 0.31 | 0.22 | 0.24 | 0.21 |
| EBITDA(a) | $113,189 | $76,155 | $99,709 | $-291,779 | $98,738 |