Income Statement - Driven Brands Holdings Inc. (DRVN)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | |
|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,862.44 | 2,339.59 | 2,304.03 | 2,033.19 | 1,467.28 | 904.20 | 600.27 | 492.72 |
| Cost of revenue | 1,025.05 | 1,114.42 | 1,271.99 | 1,065.68 | 742.27 | 346.96 | 223.68 | 286.89 |
| Gross profit | 837.39 | 1,225.17 | 1,032.04 | 967.51 | 725.01 | 557.24 | 376.59 | 205.82 |
| Total operating expenses | 606.28 | 1,365.40 | 1,718.58 | 767.91 | 547.95 | 462.51 | 306.57 | 147.65 |
| Operating income | 231.11 | -140.23 | -686.53 | 199.60 | 177.07 | 94.73 | 70.02 | 58.17 |
| Non-operating income (net) | -111.88 | -177.41 | -161.12 | -131.26 | -142.17 | -87.57 | -57.44 | -48.30 |
| Income before tax | 119.23 | -317.64 | -847.65 | 68.34 | 34.89 | 7.16 | 12.58 | 9.87 |
| Income tax expense | -12.84 | -25.14 | -102.69 | 25.17 | 25.36 | 11.37 | 4.83 | 2.81 |
| Net income | 140.16 | -292.50 | -744.96 | 43.19 | 9.63 | -4.20 | 7.73 | 7.06 |
Show Quarterly Income Statement
Income Statement - Driven Brands Holdings Inc. (DRVN)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Mar-19 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 259.60 | 259.60 | 535.68 | 550.99 | 516.16 | 564.12 | 591.68 | 518.80 | 481.99 | 553.68 | 581.03 | 606.85 | 562.47 | 539.65 | 516.59 | 508.62 | 468.32 | 391.89 | 371.15 | 374.83 | 329.42 | 288.51 | 267.76 | 167.82 | 180.11 | 182.70 | 127.09 |
| Cost of revenue | 273.03 | 129.23 | 265.86 | 267.82 | 218.34 | 285.42 | 307.25 | 251.17 | 198.70 | 263.72 | 288.06 | 289.00 | 272.77 | 254.44 | 232.82 | 221.78 | 211.17 | 173.19 | 158.28 | 154.61 | 143.86 | 126.63 | 103.66 | 53.37 | 63.29 | 58.91 | 73.47 |
| Gross profit | -13.43 | 130.37 | 269.83 | 283.17 | 297.82 | 278.70 | 284.43 | 267.63 | 283.30 | 289.95 | 292.98 | 317.85 | 289.69 | 285.22 | 283.78 | 286.84 | 257.16 | 218.69 | 212.86 | 220.22 | 185.56 | 161.88 | 164.10 | 114.45 | 116.82 | 123.79 | 53.62 |
| Total operating expenses | -83.23 | 161.68 | 207.89 | 245.06 | 236.56 | 597.46 | 244.93 | 177.55 | 215.21 | 244.41 | 1,199.84 | 220.26 | 212.51 | 219.41 | 188.01 | 322.53 | 183.44 | 218.72 | 149.14 | 156.58 | 135.83 | 142.16 | 126.06 | 93.15 | 101.09 | 118.64 | 36.80 |
| Operating income | 69.80 | 97.92 | 61.94 | 38.11 | 61.27 | -318.76 | 39.51 | 90.07 | 68.08 | 45.55 | -906.86 | 97.59 | 77.19 | 65.80 | 95.77 | -35.69 | 73.72 | -0.02 | 63.73 | 63.64 | 49.72 | 19.72 | 38.04 | 21.30 | 15.73 | 5.15 | 17.93 |
| Non-operating income (net) | -33.24 | -61.37 | -22.73 | -19.16 | -36.74 | -52.19 | -44.65 | -32.50 | -48.07 | -40.81 | -44.27 | -39.57 | -36.47 | -21.83 | -42.91 | -40.21 | -26.32 | -37.85 | -18.76 | -11.46 | -74.10 | -21.93 | -28.04 | -16.67 | -21.00 | -17.62 | -11.71 |
| Income before tax | 36.56 | 36.56 | 39.20 | 18.95 | 24.52 | -370.95 | -5.14 | 57.58 | 20.01 | 4.73 | -951.13 | 58.02 | 40.72 | 43.97 | 52.86 | -75.89 | 47.40 | -37.87 | 44.97 | 52.18 | -24.38 | -2.21 | 10.00 | 4.63 | -5.27 | -12.47 | 6.22 |
| Income tax expense | -5.36 | -21.66 | 7.14 | 7.03 | -58.99 | 9.81 | 20.36 | 8.46 | 17.88 | -151.82 | 20.28 | 10.97 | 16.58 | 14.47 | -18.85 | 12.97 | 0.91 | 11.88 | 17.01 | -4.45 | 5.26 | 5.89 | 1.54 | -1.32 | -1.89 | 1.17 | |
| Net income | 26.23 | 26.23 | 60.86 | 47.56 | 5.51 | -311.97 | -14.95 | 30.16 | 4.26 | -13.15 | -799.31 | 37.75 | 29.75 | 27.40 | 38.39 | -57.04 | 34.44 | -38.76 | 33.12 | 35.20 | -19.94 | -7.49 | 4.08 | 3.06 | -3.85 | -10.60 | 5.05 |