DRVNDriven Brands Holdings Inc.

$2B

Q4 2024 Earnings

Consumer Cyclical Auto - Dealerships

Income Statement

Revenue

$564M+1.9% YoY

Gross Profit

$279M49.4% margin

Operating Income

-$319M-56.5% margin

Net Income

-$312M-55.3% margin

EPS (Diluted)

$-1.94

QoQ Revenue Growth

-4.7%

Cash Flow

Operating Cash Flow

$33M

Free Cash Flow

-$36M

Stock-Based Comp.

$12M

Balance Sheet

Total Assets

$5.3B

Total Liabilities

$4.7B

Stockholders' Equity

$607M

Cash & Equivalents

$170M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$564M	$554M	+1.9%
Gross Profit	$279M	$290M	-3.9%
Operating Income	-$319M	$46M	-799.9%
Net Income	-$312M	-$13M	-2272.6%

Revenue Segments

Company-Operated Store Sales

$1.2B66%

Supply And Other

$217M12%

Independently-Operated Store Sales

$159M9%

Franchise And Royalty

$144M8%

Advertising

$77M4%

DRVN Q4 2024 Earnings — Driven Brands Holdings Inc. Revenue & Financial Results | Market Cap Arena