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Driven Brands Holdings Inc., together with its subsidiaries, provides automotive services to retail and commercial customers in the United States, Canada, and internationally. It offers various services, such as paint, collision, glass, repair, car wash, oil change, and maintenance services. The company also distributes automotive parts, including radiators, air conditioning components, and exhaust products to automotive repair shops, auto parts stores, body shops, and other auto repair outlets; windshields and glass accessories through a network of distribution centers; and consumable products, such as oil filters and wiper blades, as well as training services to repair and maintenance, and paint and collision shops. It sells its products and services under the CARSTAR, IMO, MAACO, Meineke Car Care Centers, PH Vitres D'Autos, Take 5 Oil Change, Take 5 Car Wash, Auto Glass Now, Fix Auto USA, and 1-800-Radiator & A/C, Spire Supply, and Automotive Training Institute brands. The company was founded in 1972 and is headquartered in Charlotte, North Carolina.
5-year financial trends. Figures in USD millions.
Latest fiscal year: 2025
Year-by-year revenue, profitability, and cash flow (USD millions, last 10 years)
| Year | Revenue | EBITDA | Net Profit | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|
| 2025 | $1.9B | $393M | $140M | $108M | 18.3% | 6.3% | -147.1% |
| 2024 | $1.8B | $374M | $-297M | $-45M | -54.7% | 2.5% | -62.8% |
| 2023 | $1.7B | $297M | $-799M | $-368M | -88.2% | -15.9% | -1949.9% |
| 2022 | $2.0B | $330M | $43M | $-239M | 2.6% | - | - |
| 2021 | - |
Income statement, balance sheet, and cash flow as reported
Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total Revenue | - | 2,033.19 | 1,710.04 | 1,752.48 | 1,862.44 |
| Operating Revenue | - | 2,033.19 | 1,710.04 | 1,752.48 | 1,862.44 |
| Cost Of Revenue | - | 1,065.68 | 901.52 | 848.68 | 916.27 |
| Gross Profit | - | 967.51 | 808.52 | 903.80 | 946.16 |
| Operating Expense | - | 636.80 | 569.53 | 647.44 | 686.93 |
| Selling General And Administration | - | 489.65 | 492.95 | 568.45 | 605.07 |
| Total Expenses | - | 1,702.48 | 1,471.04 | 1,496.12 | 1,603.20 |
| Operating Income | - | 330.71 | 239 | 256.36 | 259.24 |
| Total Operating Income As Reported | - | 199.60 | 115.18 | 199.82 | 231.11 |
| EBITDA | - | 329.59 | 296.79 | 374.32 | 392.56 |
| Normalized EBITDA | - | 477.86 | 416.53 | 448.59 | 411.36 |
| EBIT | - | 182.44 | 119.26 | 182.08 | 240.43 |
| Interest Expense | - | 114.10 | 160.40 | 156.99 | 121.20 |
| Net Interest Income | - | -114.10 | -160.40 | -156.99 | -121.20 |
| Other Income Expense | - | -148.27 | -119.74 | -74.27 | -18.80 |
| Interest Expense Non Operating | - | 114.10 | 160.40 | 156.99 | 121.20 |
| Net Non Operating Interest Income Expense | - | -114.10 | -160.40 | -156.99 | -121.20 |
| Pretax Income | - | 68.34 | -41.15 | 25.09 | 119.23 |
| Tax Provision | - | 25.17 | 5.64 | 24.55 | -12.84 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -54.56 | -14.49 | -15.60 | -3.95 |
| Net Income Continuous Operations | - | 43.17 | -46.78 | 0.55 | 132.07 |
| Net Income From Continuing And Discontinued Operation | - | 43.19 | -798.93 | -297.45 | 140.16 |
| Net Income From Continuing Operation Net Minority Interest | - | 43.19 | -46.78 | 0.55 | 132.07 |
| Net Income | - | 43.19 | -798.93 | -297.45 | 140.16 |
| Net Income Common Stockholders | - | 42.27 | -798.93 | -297.46 | 139.10 |
| Net Income Including Noncontrolling Interests | - | 43.17 | -798.93 | -297.45 | 140.16 |
| Normalized Income | - | 136.90 | 58.47 | 59.22 | 146.93 |
| Diluted NI Availto Com Stockholders | - | 42.27 | -798.93 | -297.46 | 139.10 |
| Basic Average Shares | - | 162.76 | 161.92 | 160.32 | 162.84 |
| Diluted Average Shares | - | 166.74 | 161.92 | 161.21 | 163.85 |
| Reconciled Depreciation | - | 147.16 | 177.53 | 192.23 | 152.13 |
| Reconciled Cost Of Revenue | - | 1,065.68 | 800.56 | 735.43 | 846 |
| Total Unusual Items | - | -148.27 | -119.74 | -74.27 | -18.80 |
| Total Unusual Items Excluding Goodwill | - | -148.27 | -119.74 | -74.27 | -18.80 |
| Minority Interests | 0.10 | 0.02 | 0 | 0 | - |
| Net Income Discontinuous Operations | - | - | -752.15 | -298 | 8.09 |
| Special Income Charges | - | -131.10 | -123.82 | -56.74 | -33.52 |
| Other Special Charges | 45.58 | - | - | 0.20 | 5.39 |
| Write Off | - | 131.10 | 123.82 | 56.54 | 28.13 |
| Impairment Of Capital Assets | 0 | 0 | 850.97 | 0 | - |
| Restructuring And Mergern Acquisition | 62.39 | 15.30 | 13.17 | - | - |
| Gain On Sale Of Security | - | -17.17 | 4.08 | -17.53 | 14.72 |
| Depreciation Amortization Depletion Income Statement | - | 147.16 | 76.58 | 78.99 | 81.86 |
| Depreciation And Amortization In Income Statement | - | 147.16 | 76.58 | 78.99 | 81.86 |
| General And Administrative Expense | - | 401.66 | 389.56 | 464.99 | 496.30 |
| Other Gand A | - | 401.66 | 389.56 | 464.99 | 496.30 |
| Other Operating Expenses | 2.50 | 2.88 | 5.83 | 139.66 | - |
| Selling And Marketing Expense | - | 87.99 | 103.38 | 103.46 | 108.77 |
| Otherunder Preferred Stock Dividend | - | 0.91 | 0 | 0.01 | 1.06 |
| Average Dilution Earnings | 0.02 | 0.10 | -3.50 | - | - |
Consumer Cyclical sector peers, ranked by market cap
| Company | Ticker | Market Cap | P/E | P/B | ROE | EV/EBITDA |
|---|---|---|---|---|---|---|
| Driven Brands Holdings Inc.this co. | DRVN | $2.1B | 15.17↑ premium | 2.77 | 18.3% | 11.93 |
| Ardagh Metal Packaging S.A. | AMBP | $2.4B | - | - | 1.6% | 9.62 |
| Capri Holdings Limited | CPRI | $2.2B | 15.83 | 27.11 | 171.3% | 17.36 |
| Six Flags Entertainment Corporation | FUN | $2.2B | -1.40 | 3.94 | -281.8% | -8.62 |
| Brightstar Lottery PLC | BRSL |
| - |
| - |
| - |
| - |
| - |
| - |
| $2.1B |
| 14.48 |
| 2.43 |
| 16.8% |
| 5.24 |
| FIGS, Inc. | FIGS | $2.0B | 57.06 | 4.47 | 7.8% | 40.96 |
| Albany International Corp. | AIN | $1.9B | -33.97 | 2.68 | -7.9% | 44.38 |
| United Parks & Resorts Inc. | PRKS | $1.9B | 11.42 | -4.41 | -38.6% | 7.79 |
| Kohl's Corporation | KSS | $1.8B | 6.59 | 0.44 | 6.7% | 5.85 |
| Peer Median | - | 11.42 | 2.68 | 4.2% | 8.71 | |