Driven Brands (DRVN)
Operates Take 5, Auto Glass Now, and franchised repair, collision, paint, and parts networks.
$12.38
vs last close+0.10 (+0.86%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 581 | 554 | 482 | 519 | 502 | 564 | 448 | 475 | 536 | 260 | 484 | 507 |
| Cost of revenue | 288 | 264 | 199 | 251 | 243 | 313 | 223 | 231 | 266 | 129 | 235 | 252 |
| Gross profit | 293 | 290 | 283 | 268 | 260 | 252 | 225 | 244 | 270 | 130 | 249 | 255 |
| 1,200 | 244 | 215 | 178 | 210 | 239 | 170 | 197 | 208 | 32 | 182 | 182 | |
| 150 | 135 | 148 | 145 | 177 | 193 | 150 | 178 | 173 | 53 | 161 | 160 | |
| Selling & marketing | 27 | 24 | 24 | 25 | 27 | 26 | 25 | 27 | 28 | 29 | 29 | 30 |
| General & administrative | 123 | 111 | 124 | 120 | 150 | 167 | 125 | 151 | 145 | 25 | 132 | 130 |
| Other expenses | 1,050 | 110 | 67 | 33 | 33 | 45 | 20 | 19 | 35 | −21 | 21 | 22 |
| Operating income | −907 | 46 | 68 | 90 | 50 | 13 | 55 | 47 | 62 | 98 | 67 | 73 |
| −44 | −41 | −48 | −32 | −45 | −384 | −36 | −22 | −23 | −61 | −34 | −22 | |
| Interest expense | 41 | 44 | 44 | 32 | 44 | 38 | 36 | 31 | 24 | 30 | 23 | 21 |
| Other non-operating income | 3 | −3 | 4 | 1 | 1 | 346 | 0 | −9 | −1 | 32 | 11 | 1 |
| Income before tax | −951 | 5 | 20 | 58 | 5 | −371 | 19 | 25 | 39 | 37 | 33 | 51 |
| Income tax expense | −152 | 18 | 8 | 20 | 16 | −59 | 5 | 8 | −22 | −5 | 9 | 14 |
| Net income from continuing operations | −799 | −13 | 12 | 37 | −11 | −312 | 14 | 16 | 61 | 42 | 24 | 37 |
| Discontinued operations | 0 | 0 | −7 | −7 | 0 | 0 | −4 | 38 | 0 | −16 | 31 | −3 |
| Other adjustments | 0 | 0 | 0 | 0 | −3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | −799 | −13 | 4 | 30 | −15 | −312 | 10 | 54 | 61 | 26 | 55 | 34 |
| EPS, basic | −$4.82 | −$0.08 | $0.03 | $0.18 | −$0.09 | −$1.91 | $0.04 | $0.29 | $0.37 | $0.15 | $0.33 | $0.21 |
| EPS, diluted | −$4.83 | −$0.08 | $0.02 | $0.18 | −$0.09 | −$1.94 | $0.04 | $0.29 | $0.37 | $0.15 | $0.33 | $0.21 |
| Weighted average shares, basic | 162 | 160 | 160 | 160 | 160 | 160 | 161 | 163 | 164 | 162 | 164 | 164 |
| Weighted average shares, diluted | 162 | 160 | 161 | 161 | 160 | 160 | 162 | 164 | 165 | 164 | 165 | 165 |
| EBITDA | −863 | 95 | 108 | 135 | 93 | −280 | 93 | 95 | 106 | 98 | 83 | 99 |
| Depreciation & amortization | 47 | 46 | 45 | 46 | 44 | 54 | 38 | 39 | 43 | 32 | 27 | 28 |
| EBIT | −910 | 49 | 64 | 89 | 49 | −333 | 55 | 56 | 63 | 66 | 57 | 72 |
