Breakdown | ||||
Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
---|---|---|---|---|
Income Statement | Total Revenue | |||
2.34B | 2.30B | 2.03B | 1.47B | 904.20M | Gross Profit |
2.34B | 1.19B | 879.52M | 650.25M | 401.87M | EBIT |
-140.23M | -686.53M | 346.01M | 242.71M | 94.73M | EBITDA |
19.44M | -504.16M | 493.17M | 355.49M | 180.67M | Net Income Common Stockholders |
-292.50M | -744.96M | 43.19M | 9.63M | -4.22M |
Balance Sheet | Cash, Cash Equivalents and Short-Term Investments | |||
169.95M | 176.52M | 227.11M | 523.41M | 172.61M | Total Assets |
5.26B | 5.91B | 6.50B | 5.85B | 4.66B | Total Debt |
4.00B | 4.35B | 3.92B | 3.31B | 2.94B | Net Debt |
3.83B | 4.10B | 3.69B | 2.79B | 2.77B | Total Liabilities |
4.65B | 5.00B | 4.85B | 4.21B | 3.55B | Stockholders Equity |
607.33M | 906.08M | 1.65B | 1.64B | 1.10B |
Cash Flow | Free Cash Flow | |||
-47.06M | -361.31M | -242.41M | 123.07M | 31.53M | Operating Cash Flow |
241.45M | 235.17M | 197.18M | 283.83M | 83.99M | Investing Cash Flow |
59.02M | -451.41M | -840.28M | -814.94M | -57.32M | Financing Cash Flow |
-302.84M | 170.70M | 343.37M | 885.54M | 118.64M |
Name | Overall Rating | Market Cap | P/E Ratio | ROE | Dividend Yield | Revenue Growth | EPS Growth |
---|---|---|---|---|---|---|---|
72 Outperform | $75.83B | 32.20 | -174.09% | ― | 5.67% | 5.40% | |
71 Outperform | $59.79B | 23.79 | -14.95% | ― | 4.72% | 4.69% | |
69 Neutral | $17.15B | 19.09 | 20.69% | 3.24% | 1.71% | -30.78% | |
59 Neutral | $12.41B | 10.34 | 1.32% | 3.61% | 1.65% | -18.04% | |
55 Neutral | $493.57M | 28.95 | 3.02% | 6.55% | -5.25% | -42.25% | |
52 Neutral | $2.66B | 552.59 | -37.95% | ― | 1.54% | 60.18% | |
45 Neutral | $2.18B | 59.62 | -23.45% | 2.74% | -9.34% | -852.37% |
On March 12, 2025, Driven Brands Holdings Inc. announced a change in its segment reporting, effective from the first quarter of 2025. This change reflects the company’s operational management and value creation strategies, highlighting Take 5 Oil Change as a stand-alone segment and consolidating franchise businesses into one segment. The recast financial information for fiscal year 2024 shows no impact on consolidated historical U.S. GAAP financial results and is available on the company’s Investor Relations website.
Driven Brands Holdings Inc. announced a definitive agreement to sell its U.S. car wash business to Express Wash Operations, LLC for $385 million. The transaction is expected to streamline the company’s operations and focus on its core businesses, with the sale proceeds aiding in debt reduction and portfolio management. Additionally, the company reported financial results for fiscal year 2024, with a 2% revenue increase to $2.3 billion and a net loss reduction compared to the previous year. In a leadership transition, Jonathan Fitzpatrick will step down as CEO on May 9, 2025, to be succeeded by Daniel Rivera, the current COO. Fitzpatrick will remain as Non-Executive Chair of the Board, ensuring continuity in leadership.