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Driven Brands Holdings Inc.
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| 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 |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Gross profit | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative | 16.0% | 20.0% | 25.0% | 19.3% | 19.7% | | 19.3% | 20.8% |
| Sales and marketing | | | 4.5% | | | | | |
| General and administrative | | | | | | 18.8% | | |
| EBITDA | 25.2% | 20.9% | 20.5% | 25.6% | 23.9% | 38.2% | 24.9% | 24.7% |
| Depreciation | 7.5% | 6.8% | 7.3% | 7.5% | 7.1% | 8.7% | 7.7% | 7.0% |
| EBIT | 17.7% | 14.1% | 13.2% | 18.1% | 16.9% | 29.5% | 17.3% | 17.7% |
| Pre-tax income | 12.9% | 9.2% | 8.1% | -18.6% | 12.9% | -9.4% | 15.3% | 18.5% |
| Income taxes | 3.3% | 2.0% | 3.1% | -3.7% | 2.8% | 0.2% | 3.2% | 4.5% |
| Net income | 9.6% | 7.2% | 5.1% | -14.9% | 10.1% | -9.7% | 12.1% | 13.9% |
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