Driven Brands Holdings Inc (DRVN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 484,441 | 328,154 | 535,684 | 550,988 | 447,612 |
| Cost of Goods | 263,859 | 188,563 | 293,743 | 294,855 | 247,885 |
| Gross Profit | 220,582 | 139,591 | 241,941 | 256,133 | 199,727 |
| Operating Expenses | 154,001 | 63,849 | 180,748 | 218,876 | 145,855 |
| Operating Income | 67,440 | 76,305 | 61,936 | 38,112 | 54,757 |
| Interest Expense | 23,452 | 29,974 | 23,603 | 31,359 | 36,266 |
| Other Income | -10,750 | -4,215 | 870 | 12,197 | 471 |
| Pre-tax Income | 33,238 | 42,116 | 39,203 | 18,950 | 18,962 |
| Income Tax | 9,407 | -3,778 | -21,659 | 7,141 | 5,454 |
| Net Income Continuous | 23,831 | 45,894 | 60,862 | 11,809 | 13,508 |
| Net Income Discontinuous | 30,999 | -24,084 | 0 | 35,755 | -3,582 |
| Net Income | $54,830 | $21,810 | $60,862 | $47,564 | $9,926 |
| EPS Basic Total Ops | 0.33 | 0.13 | 0.37 | 0.29 | 0.06 |
| EPS Basic Continuous Ops | 0.14 | 0.28 | 0.37 | 0.07 | 0.08 |
| EPS Basic Discontinuous Ops | 0.19 | -0.15 | N/A | 0.22 | -0.02 |
| EPS Diluted Total Ops | 0.33 | 0.13 | 0.37 | 0.29 | 0.06 |
| EPS Diluted Continuous Ops | 0.14 | 0.28 | 0.37 | 0.07 | 0.08 |
| EPS Diluted Discontinuous Ops | 0.19 | -0.15 | N/A | 0.22 | -0.02 |
| EPS Diluted Before Non-Recurring Items | 0.27 | 0.31 | 0.32 | 0.31 | 0.22 |
| EBITDA(a) | $95,922 | $138,746 | $113,189 | $73,885 | $95,471 |