Driven Brands Holdings Inc. (DRVN)

Nasdaq: DRVN · Services-Automotive Repair, Services & Parking · Charlotte, NC · filing with the SEC since 2020

Grade5.0

◀ Past 3.5● Present 5.6▶ Future 5.4

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period ending	Dec 27, 2025	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Dec 25, 2021	Dec 26, 2020	Dec 28, 2019
Report filed	May 19, 2026	Feb 26, 2025	Feb 28, 2024	Mar 1, 2023	Mar 18, 2022	Mar 24, 2021	·
Revenue	1,862,438	1,752,476^r	1,710,040^r	2,033,194	1,467,280	904,200	600,273
Selling, general and administrative	496,297	464,992^r	389,565^r	401,660^r	292,263	218,277	142,249
Total operating expenses	1,631,328	1,552,657^r	1,594,863^r	1,833,590	1,290,215	809,471	530,252
Operating income	231,110	199,819^r	115,177^r	199,604	177,065	94,729	70,021
Interest expense	121,202	156,991^r	160,401^r	114,096	75,914	95,646	56,846
Total non-operating income (expense)	-111,879	-174,726^r	-156,323^r	-131,264	-142,173	-87,573	-57,441
Income before income taxes	119,231	25,093	-41,146	·	·	·	·
Income tax expense	-12,842	24,547^r	5,636^r	25,167	25,356	11,372	4,830
Income from continuing operations	132,073	546	-46,782	·	·	·	·
Income from discontinued operations	8,089	-297,999	-752,149	·	·	·	·
Net income including non-controlling interests	140,162	-297,453^r	-798,931^r	43,173	9,536	-4,216	7,750
Net income to non-controlling interests	·	0	0	-15	-96	-17	19
Net income	·	-292,496	-744,962	43,188	9,632	-4,199	7,731
Net income to common shareholders	131,071	536^r	-46,782^r	42,274	9,425	-4,199	7,731
Earnings per share, basic	0.85	-1.86^r	-4.94^r	0.26	0.06	-0.04	0.09
Earnings per share, diluted	0.85	-1.86^r	-4.94^r	0.25	0.06	-0.04	0.09
Weighted average shares, basic	162,836	160,319	161,917	162,762	160,684	104,318	88,990
Weighted average shares, diluted	163,852	161,210^r	161,917	166,743	164,644	104,318	88,990

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton DRVN · research, not advice