Driven Brands Holdings Inc

Driven Brands Holdings Inc

DRVN · NASDAQ · Consumer Cyclical / Auto & Truck Dealerships

11.33USD-0.20 (-1.73%)

Price History

Full chart

Market Stats

Previous Close11.53
Open11.62
Day Range11.24 – 11.70
52-Week Range9.80 – 17.30
Volume858.11K
Market Cap1.99B
P/E (TTM)12.41
Forward P/E8.60
EPS0.97
Dividend Yield0.00%
Beta0.95
50-Day Avg13.32
200-Day Avg13.73

About

Driven Brands Holdings Inc., together with its subsidiaries, provides automotive services to retail and commercial customers in the United States and Canada. The company operates through Take 5, Franchise Brands, and Auto Glass Now segments. It offers various services, such as paint, collision, glass, repair, and oil change; maintenance services including differential fluid exchanges, coolant services and air and cabin filters; and auto glass and windshield replacement, repair, and calibration services. The company also distributes automotive parts, including radiators, air conditioning components, and exhaust products to automotive repair shops, auto parts stores, body shops, and other auto repair outlets. In addition, it provides training services to repair and maintenance, and paint and collision shops. It sells its products and services under the ABRA, CARSTAR, MAACO, Meineke Car Care Centers, PH Vitres D'Auto, Take 5 Oil Change, Auto Glass Now, Fix Auto, and 1-800-Radiator & A/C, Uniban, and Automotive Training Institute brand names. The company was founded in 1972 and is headquartered in Charlotte, North Carolina.

Company Details

  • SectorConsumer Cyclical
  • IndustryAuto & Truck Dealerships
  • CEOMr. Daniel R. Rivera J.D.
  • Employees7.10K
  • Headquarters440 South Church Street, Charlotte, NC, United States, 28202, USA
  • Websitehttps://www.drivenbrands.com

Leadership

  • Mr. Daniel R. Rivera J.D.President, CEO & Director · b. 1980
  • Mr. Michael DiamondCFO & Executive VP
  • Mr. Muhammed KhalidExecutive VP & COO · b. 1982
  • Mr. Scott L. O'MeliaExecutive VP, Chief Legal Officer & Secretary · b. 1970
  • Ms. Rebecca FondellSVP & Chief Accounting Officer · b. 1984
  • Ms. Karen ConradExecutive VP & Chief Information Officer
  • Mr. Steve AlexanderSenior Director of Investor Relations
  • Mr. Bart LaCountExecutive VP & Chief Marketing Officer
  • Mr. Kyle L. MarshallExecutive VP & Chief Commercial Officer · b. 1979
  • Mr. Tim AustinExecutive VP & President of Take 5 Oil Change

Financials

Income Statement

Currency: USD2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue492.71M600.27M904.20M1.47B2.03B1.71B1.75B1.86B
Growth (%)-+21.83%+50.63%+62.27%+38.57%-15.89%+2.48%+6.27%
Cost of Revenue286.89M223.68M346.96M742.27M1.07B901.52M848.68M916.27M
Gross Profit205.82M376.59M557.24M725.01M967.51M808.52M903.80M946.16M
Gross Margin41.77%62.74%61.63%49.41%47.59%47.28%51.57%50.80%
Operating Expense147.65M306.57M462.51M547.95M767.91M569.53M647.44M686.93M
Operating Income58.17M70.02M94.73M177.06M199.60M239.00M256.36M259.24M
Operating Margin11.81%11.66%10.48%12.07%9.82%13.98%14.63%13.92%
EBITDA78.01M93.65M164.92M223.58M329.59M296.79M374.32M392.56M
EBITDA Margin15.83%15.60%18.24%15.24%16.21%17.36%21.36%21.08%
Net Income7.06M7.73M-4.20M9.63M43.19M-798.93M-297.45M140.16M
Net Income Margin1.43%1.29%-0.46%0.66%2.12%-46.72%-16.97%7.53%
Interest Expense41.76M56.85M95.65M75.91M114.10M160.40M156.99M121.20M
Interest Expense % of Total Revenue8.48%9.47%10.58%5.17%5.61%9.38%8.96%6.51%

Balance Sheet

Currency: USD2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets1.31B1.88B4.66B5.86B6.50B5.91B5.26B4.16B
Total Liabilities869.23M1.59B3.55B4.21B4.85B5.00B4.65B3.39B
Total Equity437.69M288.41M1.10B1.64B1.65B906.08M607.33M767.20M
Cash37.53M34.94M172.61M523.41M227.11M176.52M169.95M102.94M
Total Debt701.23M1.31B2.94B3.31B3.92B4.28B4.00B2.66B
Net Debt663.70M1.28B2.77B2.79B3.69B4.10B3.83B2.56B

Cash Flow

Currency: USD2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow38.75M41.37M83.99M283.83M197.18M228.57M243.95M330.54M
Investing Cash Flow-17.80M-482.42M-57.32M-814.94M-840.28M-451.41M50.08M232.73M
Financing Cash Flow-9.49M446.53M118.64M885.54M343.37M170.29M-303.93M-564.97M
Capital Expenditure22.16M28.23M52.46M160.76M436.20M596.48M288.63M222.77M
Free Cash Flow16.59M13.14M31.53M123.07M-239.03M-367.91M-44.68M107.77M
Dividends Paid52.99M163.00M01.48B-429.73M--
FCF to OCF42.82%31.77%37.54%43.36%-121.23%-160.96%-18.32%32.60%
Dividend Paid to FCF319.29%1240.30%0.00%1200.84%--116.80%--

Earnings

Report DateMar 31, 2019Dec 31, 2019Jun 22, 2020Jun 30, 2020Dec 22, 2020Mar 10, 2021Apr 28, 2021Jul 28, 2021Oct 27, 2021Feb 16, 2022Apr 27, 2022Jul 27, 2022Oct 26, 2022Feb 22, 2023May 3, 2023Aug 2, 2023Nov 1, 2023Feb 22, 2024May 2, 2024Aug 1, 2024Oct 31, 2024Feb 20, 2025May 6, 2025Aug 5, 2025Nov 4, 2025Feb 19, 2026Jun 11, 2026Aug 6, 2026Nov 3, 2026
EPS Estimate----0.140.050.060.160.220.160.210.290.270.240.230.310.180.190.190.280.220.180.240.340.300.280.240.260.26
EPS Actual0.03-0.065053.000.02-10604.000.010.190.250.260.180.280.350.320.250.250.290.200.190.230.350.260.300.270.360.340.340.300.27-
Surprise-----7574385.71%-80.00%216.67%56.25%18.18%12.50%33.33%20.69%18.52%4.17%8.70%-6.45%11.11%0.00%21.05%25.00%18.18%63.31%12.50%5.88%13.33%22.00%25.00%3.85%-
Timing-----Pre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-market-Pre-marketPre-market-

Key Statistics & Ratios

Market Cap1.99B
Enterprise Value4.07B
Trailing P/E12.41
Forward P/E8.60
PEG Ratio0.93
Price / Sales1.03
Price / Book2.44
EPS0.97
Book Value5.05
Revenue (TTM)1.93B
Gross Profit (TTM)866.46M
EBITDA404.83M
Profit Margin8.56%
Operating Margin16.76%
Return on Equity20.71%
Return on Assets5.10%
Shares Outstanding164.98M
Shares Float161.36M
Beta0.95
Dividend Yield0.00%
Dividend Rate0.00
Payout Ratio0.00%

Analyst Ratings

Buy
Based on 13 analystsTarget 16.09
  • Strong Buy
    5
  • Buy
    3
  • Hold
    5

Ownership Breakdown

Institutions
105.27%
Insiders
2.33%
Retail / Other
0.00%

Top Institutional Holders

  • FMR Inc
    8.24M4.99%
  • ADW Capital Management, LLC
    5.00M3.03%
  • BAMCO Inc
    4.50M2.73%
  • BlackRock Inc
    4.34M2.63%
  • The Goldman Sachs Group Inc
    3.77M2.29%
  • Rubric Capital Management LP
    3.00M1.82%
  • Vanguard Portfolio Management, LLC
    2.73M1.66%
  • Vanguard Capital Management, LLC
    2.57M1.56%
  • HHG PLC
    2.48M1.51%
  • Dimensional Fund Advisors, Inc.
    2.34M1.42%
  • Simcoe Capital Management, LLC
    2.26M1.37%
  • BMO Capital Markets Corp.
    2.08M1.26%
  • JPMorgan Chase & Co
    1.62M0.98%
  • Geode Capital Management, LLC
    1.58M0.96%
  • State Street Corp
    1.38M0.83%

Top Fund Holders

  • Fidelity Value
    5.44M3.30%
  • Baron Small Cap Retail
    4.50M2.73%
  • Vanguard MStar Total Stk Mkt Idx Invest
    1.84M1.11%
  • Janus Henderson Triton D
    1.70M1.03%
  • iShares Russell 2000 ETF
    1.55M0.94%