Driven Brands Holdings Inc. [Rocket]

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				1,740.0	1,606.2	1,467.3	1,363.9	1,260.5
Revenue growth				38.0%	52.5%	62.3%	113.1%
Operating Expenses:
Operating expenses
Selling, general, and administrative expenses				335.5	315.4	292.3	283.7	268.7
Acquisition related costs				68.0	65.1	62.4	5.1	16.5
Store opening costs				3.0	2.7	2.5	2.4	1.8
Depreciation and amortization				133.6	121.9	112.8	108.2	96.0
Trade name impairment				125.5
Asset impairment charges and lease terminations				125.3	2.9	3.3	4.6	5.2
Total operating expenses				1,638.2	1,405.1	1,290.2	1,167.2	1,089.5
Operating income (loss)				101.7	201.1	177.1	196.8	171.1
Operating margin				5.8%	12.5%	12.1%	14.4%	13.6%

Other expenses, net:
Interest expense, net				-92.8	-83.2	-75.9	-83.1	-95.0
(Gain) loss on foreign currency transactions				16.0	-3.2		6.4	3.1
Other expense, net				123.1	94.4	142.2	126.2	135.5
Income (loss) before taxes				-21.4	106.7	34.9	70.6	35.6
Income tax expense (benefit)				6.9	42.8	25.4	29.7	23.7
Net income (loss)				-21.4	106.7	34.9	70.6	35.6
Net loss attributable to non-controlling interest					-0.1	-0.1	-0.1	0.0
Net income (loss) attributable to Driven Brands Holdings Inc.				-28.2	64.0	9.6	40.9	11.9

Earnings (loss) per share:
Basic (in dollars per share)				($0.17)	$0.38	$0.04	$0.21	$0.05
Diluted (in dollars per share)				($0.18)	$0.37	$0.04	$0.20	$0.05

Weighted average shares outstanding
Basic (in shares)				162.2	162.2	160.2	120.0	107.4
Diluted (in shares)				165.2	166.1	163.2	122.0	108.3