Driven Brands Holdings Inc.

DRVNSEC EDGAR

Services-Automotive Repair, Services & Parking(DE)CIK: 1804745

Concept	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$2.0B	$1.5B	$904.2M	$600.3M
Selling, General and Administrative Expense	$401.7M	$292.3M	$218.3M	$142.2M
Operating Expenses	$1.8B	$1.3B	$809.5M	$530.3M
Operating Income (Loss)	$199.6M	$177.1M	$94.7M	$70.0M
Interest Expense	—	$75.9M	$95.6M	$56.8M
Nonoperating Income (Expense)	-$131.3M	-$142.2M	-$87.6M	-$57.4M
Income Tax Expense (Benefit)	$25.2M	$25.4M	$11.4M	$4.8M
Net Income (Loss) Attributable to Parent	$43.2M	$9.6M	-$4.2M	$7.7M

Concept	FY2024	FY2023	FY2022	FY2021
Assets	$5.9B	$6.5B	$5.9B	$4.7B
Assets, Current	$821.1M	$571.4M	$768.9M	$373.7M
Cash and Cash Equivalents, at Carrying Value	$523.4M	$172.6M	$34.9M	$37.5M
Inventory, Net	$83.2M	$72.0M	$47.0M	$43.0M
Liabilities	$5.0B	$4.8B	$4.2B	$3.5B
Liabilities, Current	$427.2M	$505.4M	$477.8M	$305.4M
Long-term Debt	$2.9B	$2.7B	$2.4B	$2.1B
Accounts Payable, Current	$67.5M	$60.6M	$83.0M	$67.8M
Stockholders' Equity Attributable to Parent

Concept	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$197.2M	$283.8M	$84.0M	$41.4M
Net Cash Provided by (Used in) Investing Activities	-$840.3M	-$814.9M	-$57.3M	-$482.4M
Net Cash Provided by (Used in) Financing Activities	$343.4M	$885.5M	$118.6M	$446.5M
Payments for Repurchase of Common Stock	$0.00	$43.0M	$0.00	$0.00

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