20 years of revenue, earnings, cash-flow and balance-sheet history from public filings.
Driven Brands Holdings Inc (DRVN) operates in the AUTO & TRUCK DEALERSHIPS industry and is headquartered in Charlotte, United States with about 7,100 employees. Its market capitalization is roughly $2 billion. In the fiscal year ended 2025-12-31, DRVN reported $1.9B in revenue and $140M in net income.
Driven Brands Holdings Inc., together with its subsidiaries, provides automotive services to retail and commercial customers in the United States and Canada. The company operates through Take 5, Franchise Brands, and Auto Glass Now segments.
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| Income statement | TTM → 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.8B | $1.9B | $1.8B | $1.7B | $2.0B | $1.5B | $904M | $600M | $493M |
| Gross Profit | $905M | $946M | $904M | $809M | $968M | $725M | $557M | $377M | $206M |
| Gross Margin % | 50.6% | 50.8% | 51.6% | 47.3% | 47.6% | 49.4% | 61.6% | 62.7% | 41.8% |
| Operating Income (EBIT) | $300M | $259M | $256M | $239M | $200M | $177M | $95M | $70M | $58M |
| Operating Margin % | 16.8% | 13.9% | 14.6% | 14.0% | 9.8% | 12.1% | 10.5% | 11.7% | 11.8% |
| Net Income | $176M | $140M | ($297M) | ($799M) | $43M | $10M | ($4M) | $8M | $7M |
| Net Margin % | 9.9% | 7.5% | -17.0% | -46.7% | 2.1% | 0.7% | -0.5% | 1.3% | 1.4% |
| EBITDA | — | $393M | $374M | $297M | $330M | $224M | $165M | $94M | $78M |
| Earnings Per Share (EPS) | $1.07 | $0.86 | $-1.86 | $-4.93 | $0.26 | $0.06 | $-0.02 | $0.05 | $0.04 |
| Shares Outstanding (M) | 165M | 164M | 160M | 162M | 167M | 165M | 170M | 165M | 165M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly income statement | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $507M | $484M | $260M | $536M | $475M | $448M | $564M | $502M |
| Gross Profit | $255M | $249M | $130M | $270M | $244M | $225M | $252M | $260M |
| Gross Margin % | 50.3% | 51.5% | 50.2% | 50.4% | 51.3% | 50.3% | 44.6% | 51.7% |
| Operating Income (EBIT) | $73M | $67M | $98M | $62M | $47M | $55M | $13M | $50M |
| Operating Margin % | 14.4% | 13.9% | 37.7% | 11.6% | 9.9% | 12.2% | 2.3% | 9.9% |
| Net Income | $34M | $55M | $26M | $61M | $54M | $10M | ($312M) | ($15M) |
| Net Margin % | 6.8% | 11.3% | 10.1% | 11.4% | 11.4% | 2.2% | -55.3% | -3.0% |
| EBITDA | $99M | $83M | — | $106M | $95M | $93M | ($280M) | $93M |
| Earnings Per Share (EPS) | $0.21 | $0.33 | $0.16 | $0.37 | $0.33 | $0.06 | $-1.94 | $-0.09 |
| Shares Outstanding (M) | 165M | 165M | 165M | 165M | 164M | 162M | 160M | 160M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Cash flow | TTM → 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Cash from Operations (CFO) | $308M | $331M | $244M | $229M | $197M | $284M | $84M | $41M | $39M |
| Capital Expenditures (CapEx) | $176M | $223M | $289M | $596M | $436M | $161M | $52M | $28M | $22M |
| Free Cash Flow (FCF) | $132M | $108M | ($45M) | ($368M) | ($239M) | $123M | $32M | $13M | $17M |
| FCF Margin % | 7.4% | 5.8% | -2.5% | -21.5% | -11.8% | 8.4% | 3.5% | 2.2% | 3.4% |
| Dividends Paid | — | — | — | $430M | — | $1.5B | $0M | $163M | $53M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly cash flow | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|
| Cash from Operations (CFO) | $76M | $57M | $96M | $79M | $74M | $76M | $33M | $101M |
| Capital Expenditures (CapEx) | $47M | $34M | $55M | $40M | $57M | $68M | $69M | $63M |
| Free Cash Flow (FCF) | $29M | $23M | $40M | $39M | $17M | $9M | ($36M) | $38M |
| FCF Margin % | 5.7% | 4.8% | 15.6% | 7.4% | 3.7% | 1.9% | -6.4% | 7.5% |
| Dividends Paid | $5.4B | — | — | — | — | — | — | — |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Balance sheet | 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Total Assets | $3.5B | $4.2B | $5.3B | $5.9B | $6.5B | $5.9B | $4.7B | $1.9B | $1.3B |
| Cash & Cash Equivalents | $184M | $103M | $170M | $177M | $227M | $523M | $173M | $35M | $38M |
| Total Liabilities | $2.7B | $3.4B | $4.7B | $5.0B | $4.8B | $4.2B | $3.5B | $1.6B | $869M |
| Total Debt (Short + Long-Term) | $1.7B | $2.2B | $2.7B | $2.9B | $2.7B | $2.4B | $2.1B | $1.3B | $701M |
| Total Shareholders' Equity | $833M | $767M | $607M | $906M | $1.7B | $1.6B | $1.1B | $288M | $438M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
Quarterly statements, profitability ratios, price history, insider activity and institutional holders are in the interactive DRVN viewer.
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