Driven Brands Holdings Inc. — Income Charts
8 quarters of history · ending 2025-09-27 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+6.6% +$33M
$536M
SG&A↓-3.1% -$5M
$145M
D&A↓-19.7% -$9M
$35M
Operating Income↑+24.8% +$12M
$62M
EBITDA↑+4.1% +$4M
$97M
Interest Expense↓-46.0% -$20M
$24M
Other Income/Expense↑+189.7% +$2M
$870K
Pretax Income↑+685.0% +$34M
$39M
Tax Provision↓-231.5% -$38M
$-22M
Net Income↑+507.2% +$76M
$61M
Operating Margin↑+1.7pts
11.6%
Net Margin↑+14.3pts
11.4%
Effective Tax Rate↓-385.1pts
-55.2%
Deferred Tax Assets
$464K
Deferred Tax Liabilities↓-61.5% -$5M
$3M
ETR (Continuing Operations)↓-4.2pts
7.9%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.7pts
2.4%
ETR Foreign Differential (pp)↑+1.0pts
0.7%
Operating Lease Cost↑+17.9% +$14M
$91M
Revenue YoY Variation↑+20.2pts
6.6%
Income YoY Variation↓-80.7pts
24.8%
Revenue QoQ Variation↑+0.4pts
-2.8%
Income QoQ Variation↑+107.4pts
62.5%
Driven Brands Holdings Inc. — SEC R-Report Segment Scorecard
One card per operating segment. KPIs read the latest disclosed value (issuer-precomputed margin and YoY %, not recomputed client-side). Sparkline shows the 3-period revenue trend. Source: SEC EDGAR R-reports.
Advertising fund contributions
Revenue (latest)$292M
Margin—
YoY—
3-period revenue trend
Franchise royalties and fees
Revenue (latest)$212M
Margin—
YoY—
3-period revenue trend
Maintenance
Revenue (latest)$123M
Margin—
YoY—
3-period revenue trend
Paint, Collision & Glass
Revenue (latest)$75M
Margin—
YoY—
3-period revenue trend
Car Wash
Revenue (latest)$7M
Margin—
YoY—
3-period revenue trend
Platform Services
Revenue (latest)$-85M
Margin—
YoY—
3-period revenue trend