← Driven Brands Holdings Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|
| Total operating expenses | $530.3m | $809.5m | $1.3b | $1.8b | $3.0b | $2.5b | $1.6b | |
| Operating income | $70.0m | $94.7m | $177.1m | $199.6m | ($686.5m) | ($140.2m) | $231.1m | |
| Depreciation and amortization | $24.2m | $62.1m | $112.8m | $147.2m | $175.3m | $180.1m | $81.9m | |
| Asset impairment charges and lease terminations | $0 | $8.1m | $3.3m | $5.7m | $132.9m | $389.2m | $28.1m | |
| Foreign currency transaction (gain) loss, net | — | — | $20.7m | $17.2m | ($3.1m) | $20.2m | ($14.7m) | |
| Loss on debt extinguishment | $595k | $5.5m | $45.6m | $0 | $0 | $205k | $5.4m | |
| Income (loss) before taxes from continuing operations | — | — | — | — | ($41.1m) | $25.1m | $119.2m | |
| Net income (loss) from continuing operations | — | — | — | — | ($46.8m) | $546k | $132.1m | |
| Gain on sale of discontinued operations, net of tax | — | — | — | — | $0 | $0 | $35.8m | |
| Net loss from discontinued operations, net of tax | — | — | — | — | ($752.1m) | ($298.0m) | ($27.7m) | |
| Basic (in shares) | $89.0m | $104.3m | $160.7m | $162.8m | $161.9m | $160.3m | $162.8m | |
| Diluted (in shares) | $89.0m | $104.3m | $164.6m | $166.7m | $161.9m | $160.3m | $163.9m | |
| Total net revenue | $600.3m | $904.2m | $1.5b | $2.0b | $2.3b | $2.3b | $1.9b | |
| Net income (loss) | $7.8m | ($4.2m) | $9.5m | $43.2m | ($745.0m) | ($292.5m) | $140.2m | |
| Continuing Operations (in dollars per share) | — | — | — | — | ($0.29) | $0.00 | $0.80 | |
| Discontinued Operations (in dollars per share) | — | — | — | — | ($4.65) | ($1.86) | $0.05 | |
| Net basic earnings (loss) per share (in dollars per share) | $0.09 | ($0.04) | $0.06 | $0.26 | ($4.50) | ($1.79) | $0.85 | |
| Net diluted earnings (loss) per share (in dollars per share) | $0.09 | ($0.04) | $0.06 | $0.25 | ($4.53) | ($1.82) | $0.85 | |
| Operating expense | $346.5m | $502.3m | $817.0m | $1.2b | $1.4b | $1.4b | $1.0b | |
| Selling, general, and administrative expenses | $142.2m | $218.3m | $292.3m | $383.5m | $443.1m | $554.8m | $496.3m | |
| Interest expense, net | $56.8m | $95.6m | $75.9m | $114.1m | $164.2m | $157.0m | $121.2m | |
| Other expenses, net | $57.4m | $87.6m | $142.2m | $131.3m | $161.1m | $177.4m | $111.9m | |
| Income tax (benefit) expense | $4.8m | $11.4m | $25.4m | $25.2m | ($102.7m) | ($25.1m) | ($12.8m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.