In millions, except per share items | Jul-01-23 | Apr-01-23 | Dec-31-22 | Jun-25-22 | Mar-26-22 | Dec-25-21 | Sep-25-21 | Jun-26-21 |
| 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenue: | | | | | | | | |
Revenue | 606.9 | 562.5 | 539.7 | 508.6 | 468.3 | 391.9 | 371.1 | 374.8 |
Revenue growth | 19.3% | 20.1% | 37.7% | 35.7% | 42.2% | 35.8% | 38.6% | 123.3% |
Operating Expenses: | | | | | | | | |
Operating expenses | | | | | | | | |
Selling, general, and administrative expenses | 96.8 | 112.3 | 135.0 | 98.0 | 92.2 | 73.7 | 71.6 | 77.9 |
Acquisition related costs | 3.8 | 1.8 | 5.3 | 3.3 | 4.3 | 59.7 | 0.6 | 0.4 |
Store opening costs | 1.4 | 1.0 | | 0.7 | 0.5 | 1.1 | 0.7 | 0.4 |
Depreciation and amortization | 45.4 | 38.2 | 39.5 | 38.1 | 33.0 | 34.1 | 28.4 | 26.4 |
Trade name impairment | | | | 125.5 | | | | |
Asset impairment charges and lease terminations | 6.0 | 0.2 | | 124.6 | 0.9 | 0.1 | -0.3 | 2.2 |
Total operating expenses | 509.3 | 485.3 | 473.9 | 544.3 | 394.6 | 391.9 | 307.4 | 311.2 |
Operating income (loss) | 97.6 | 77.2 | 65.8 | -35.7 | 73.7 | 0.0 | 63.7 | 63.6 |
Operating margin | 16.1% | 13.7% | 12.2% | -7.0% | 15.7% | 0.0% | 17.2% | 17.0% |
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Other expenses, net: | | | | | | | | |
Interest expense, net | -40.9 | -38.1 | -35.2 | -26.3 | -25.4 | -23.5 | -17.7 | -16.6 |
(Gain) loss on foreign currency transactions | -1.3 | -1.7 | | 13.9 | 1.0 | | 1.1 | -5.2 |
Other expense, net | 39.6 | 36.5 | | 40.2 | 26.3 | 37.9 | 18.8 | 11.5 |
Income (loss) before taxes | 58.0 | 40.7 | | -75.9 | 47.4 | -37.9 | 45.0 | 52.2 |
Income tax expense (benefit) | 20.3 | 11.0 | 16.6 | -18.8 | 13.0 | 0.9 | 11.9 | 17.0 |
Net income (loss) | 58.0 | 40.7 | | -75.9 | 47.4 | -37.9 | 45.0 | 52.2 |
Net loss attributable to non-controlling interest | | | | | 0.0 | 0.0 | 0.0 | 0.0 |
Net income (loss) attributable to Driven Brands Holdings Inc. | 37.7 | 29.7 | 27.4 | -57.0 | 34.4 | -38.8 | 33.1 | 35.2 |
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Earnings (loss) per share: | | | | | | | | |
Basic (in dollars per share) | $0.23 | $0.18 | $0.16 | ($0.34) | $0.21 | ($0.24) | $0.20 | $0.21 |
Diluted (in dollars per share) | $0.22 | $0.17 | $0.16 | ($0.34) | $0.20 | ($0.23) | $0.19 | $0.21 |
|
Weighted average shares outstanding | | | | | | | | |
Basic (in shares) | 162.9 | 162.8 | 162.7 | 162.8 | 162.8 | 160.7 | 162.6 | 162.6 |
Diluted (in shares) | 166.9 | 166.9 | 166.8 | 162.8 | 166.7 | 164.6 | 166.6 | 166.5 |