Driven Brands Holdings Inc. — Financial Data
Annual figures from SEC EDGAR XBRL filings (10-K)
These figures are extracted directly from XBRL-tagged financial statements that Driven Brands Holdings Inc. filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.
Revenue
Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2024 | Dec 28, 2024 | $2.34B | Feb 26, 2025 |
| FY2024 | Dec 30, 2023 | $2.30B | Feb 26, 2025 |
| FY2024 | Dec 31, 2022 | $2.03B | Feb 26, 2025 |
| FY2023 | Dec 25, 2021 | $1.47B | Feb 29, 2024 |
| FY2022 | Dec 26, 2020 | $904.20M | Mar 1, 2023 |
| FY2021 | Dec 28, 2019 | $600.27M | Mar 18, 2022 |
Revenue
Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2024 | Dec 28, 2024 | $2.34B | Feb 26, 2025 |
| FY2024 | Dec 30, 2023 | $2.30B | Feb 26, 2025 |
| FY2024 | Dec 31, 2022 | $2.03B | Feb 26, 2025 |
| FY2023 | Dec 25, 2021 | $1.47B | Feb 29, 2024 |
| FY2022 | Dec 26, 2020 | $904.20M | Mar 1, 2023 |
| FY2021 | Dec 28, 2019 | $600.27M | Mar 18, 2022 |
Net Income
The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2024 | Dec 28, 2024 | ($292.50M) | Feb 26, 2025 |
| FY2024 | Dec 30, 2023 | ($744.96M) | Feb 26, 2025 |
| FY2024 | Dec 31, 2022 | $43.19M | Feb 26, 2025 |
| FY2023 | Dec 25, 2021 | $9.63M | Feb 29, 2024 |
| FY2022 | Dec 26, 2020 | ($4.20M) | Mar 1, 2023 |
| FY2021 | Dec 28, 2019 | $7.73M | Mar 18, 2022 |
Operating Income
Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2024 | Dec 28, 2024 | ($140.23M) | Feb 26, 2025 |
| FY2024 | Dec 30, 2023 | ($686.53M) | Feb 26, 2025 |
| FY2024 | Dec 31, 2022 | $199.60M | Feb 26, 2025 |
| FY2023 | Dec 25, 2021 | $177.07M | Feb 29, 2024 |
| FY2022 | Dec 26, 2020 | $94.73M | Mar 1, 2023 |
| FY2021 | Dec 28, 2019 | $70.02M | Mar 18, 2022 |
SG&A Expense
Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2024 | Dec 28, 2024 | $554.78M | Feb 26, 2025 |
| FY2024 | Dec 30, 2023 | $462.12M | Feb 26, 2025 |
| FY2024 | Dec 31, 2022 | $401.66M | Feb 26, 2025 |
| FY2023 | Dec 25, 2021 | $292.26M | Feb 29, 2024 |
| FY2022 | Dec 26, 2020 | $218.28M | Mar 1, 2023 |
| FY2021 | Dec 28, 2019 | $142.25M | Mar 18, 2022 |
Operating Cash Flow
Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2024 | Dec 28, 2024 | $241.45M | Feb 26, 2025 |
| FY2024 | Dec 30, 2023 | $235.17M | Feb 26, 2025 |
| FY2024 | Dec 31, 2022 | $197.18M | Feb 26, 2025 |
| FY2023 | Dec 25, 2021 | $283.83M | Feb 29, 2024 |
| FY2022 | Dec 26, 2020 | $83.99M | Mar 1, 2023 |
| FY2021 | Dec 28, 2019 | $41.37M | Mar 18, 2022 |
Total Assets
The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2024 | Dec 28, 2024 | $5.26B | Feb 26, 2025 |
| FY2024 | Dec 30, 2023 | $5.91B | Feb 26, 2025 |
| FY2023 | Dec 31, 2022 | $6.50B | Feb 29, 2024 |
| FY2022 | Dec 25, 2021 | $5.86B | Mar 1, 2023 |
| FY2021 | Dec 26, 2020 | $4.66B | Mar 18, 2022 |
Total Liabilities
All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2024 | Dec 28, 2024 | $4.65B | Feb 26, 2025 |
| FY2024 | Dec 30, 2023 | $5.00B | Feb 26, 2025 |
| FY2023 | Dec 31, 2022 | $4.85B | Feb 29, 2024 |
| FY2022 | Dec 25, 2021 | $4.21B | Mar 1, 2023 |
| FY2021 | Dec 26, 2020 | $3.55B | Mar 18, 2022 |
Stockholders Equity
The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2024 | Dec 28, 2024 | $607.33M | Feb 26, 2025 |
| FY2024 | Dec 30, 2023 | $906.08M | Feb 26, 2025 |
| FY2023 | Dec 31, 2022 | $1.65B | Feb 29, 2024 |
| FY2022 | Dec 25, 2021 | $1.64B | Mar 1, 2023 |
| FY2021 | Dec 26, 2020 | $1.10B | Mar 18, 2022 |
Goodwill
An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2024 | Dec 28, 2024 | $1.40B | Feb 26, 2025 |
| FY2024 | Dec 30, 2023 | $1.46B | Feb 26, 2025 |
| FY2024 | Dec 31, 2022 | $2.28B | Feb 26, 2025 |
| FY2023 | Dec 25, 2021 | $1.91B | Feb 29, 2024 |
| FY2022 | Dec 26, 2020 | $1.73B | Mar 1, 2023 |
| FY2021 | Dec 28, 2019 | $870.62M | Mar 18, 2022 |
Retained Earnings
Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2024 | Dec 28, 2024 | ($1.00B) | Feb 26, 2025 |
| FY2024 | Dec 30, 2023 | ($710.09M) | Feb 26, 2025 |
| FY2023 | Dec 31, 2022 | $84.80M | Feb 29, 2024 |
| FY2022 | Dec 25, 2021 | $41.61M | Mar 1, 2023 |
| FY2021 | Dec 26, 2020 | $31.98M | Mar 18, 2022 |
Cash & Equivalents
Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2024 | Dec 28, 2024 | $169.95M | Feb 26, 2025 |
| FY2024 | Dec 30, 2023 | $176.52M | Feb 26, 2025 |
| FY2024 | Dec 31, 2022 | $227.11M | Feb 26, 2025 |
| FY2024 | Dec 25, 2021 | $523.41M | Feb 26, 2025 |
| FY2023 | Dec 26, 2020 | $172.61M | Feb 29, 2024 |
| FY2022 | Dec 28, 2019 | $34.94M | Mar 1, 2023 |
| FY2021 | Dec 29, 2018 | $37.53M | Mar 18, 2022 |
Long-Term Debt
Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2024 | Dec 28, 2024 | $2.66B | Feb 26, 2025 |
| FY2024 | Dec 30, 2023 | $2.91B | Feb 26, 2025 |
| FY2023 | Dec 31, 2022 | $2.71B | Feb 29, 2024 |
| FY2022 | Dec 25, 2021 | $2.36B | Mar 1, 2023 |
| FY2021 | Dec 26, 2020 | $2.10B | Mar 18, 2022 |
EPS (Basic)
Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2024 | Dec 28, 2024 | (1) | Feb 26, 2025 |
| FY2024 | Dec 30, 2023 | (4) | Feb 26, 2025 |
| FY2024 | Dec 31, 2022 | 0 | Feb 26, 2025 |
| FY2023 | Dec 25, 2021 | 0 | Feb 29, 2024 |
| FY2022 | Dec 26, 2020 | 0 | Mar 1, 2023 |
| FY2021 | Dec 28, 2019 | 0 | Mar 18, 2022 |
EPS (Diluted)
Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2024 | Dec 28, 2024 | (1) | Feb 26, 2025 |
| FY2024 | Dec 30, 2023 | (4) | Feb 26, 2025 |
| FY2024 | Dec 31, 2022 | 0 | Feb 26, 2025 |
| FY2023 | Dec 25, 2021 | 0 | Feb 29, 2024 |
| FY2022 | Dec 26, 2020 | 0 | Mar 1, 2023 |
| FY2021 | Dec 28, 2019 | 0 | Mar 18, 2022 |
Shares Outstanding
Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2024 | Dec 28, 2024 | 163.84M | Feb 26, 2025 |
| FY2024 | Dec 30, 2023 | 163.97M | Feb 26, 2025 |
| FY2023 | Dec 31, 2022 | 167.40M | Feb 29, 2024 |
| FY2022 | Dec 25, 2021 | 167.38M | Mar 1, 2023 |