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Driven Brands Holdings Inc. DRVN Company-operated store sales — Operating expense

Other product segments

Supply and other revenue
$43.76M+9.0%
Advertising
$30.1M+11.3%

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Other financials

Income statement

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Revenue$507.4M+6.8%
Operating income$73.1M+55.3%
Net income$34.2M-36.6%
EPS (diluted)$0.21-36.4%

Balance sheet

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Cash & equivalents$234.9M+35.9%
Total debt$2.2B-22.1%
Total equity$833.3M+21.6%
Total assets$3.5B-17.7%

Cash flow

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Operating cash flow$75.7M+2.0%
CapEx$46.8M-17.7%
Free cash flow$28.9M+66.2%

Valuation

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Market cap$2.14B-25.1%
Enterprise value$4.12B-25.4%
P/E12.9×
P/S1.1×-0.5×

Profitability

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Operating margin14%+4.7pp
Net margin8.6%+5.3pp
FCF margin6.9%

Returns & leverage

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Return on equity21.8%+13.5pp
Debt / equity2.7×-1.5×
Current ratio1.5×+0.5×

Where this comes from

Reported directly by Driven Brands Holdings Inc. in its filing.

Tagged under the XBRL concept us-gaap:OperatingCostsAndExpenses.

The source filing: Driven Brands Holdings Inc.’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:12 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001804745-26-000075
(in thousands, except per share amounts)Three Months Ended / June 27, 2026Three Months Ended / June 28, 2025 / As Restated and RecastJune 27, 2026June 28, 2025 / As Restated and Recast
Supply and other revenue73,05265,712144,263129,158
Total net revenue507,416475,213991,857922,825
Operating expenses:
Company-operated store expenses208,643192,322403,900379,445
Advertising expenses30,09827,04058,93352,365
Supply and other expenses43,76439,15383,53174,590
Selling, general, and administrative expenses129,704150,520261,515275,179
Depreciation and amortization22,15719,12943,48839,440

Item 1. Financial Statements (Unaudited)

FAQ

What is Driven Brands Holdings Inc.'s company-operated store sales — operating expense?
Driven Brands Holdings Inc. (DRVN) reported company-operated store sales — operating expense of $208.64M in Q2 2026.
How has Driven Brands Holdings Inc.'s company-operated store sales — operating expense changed year-over-year?
Driven Brands Holdings Inc.'s company-operated store sales — operating expense increased by 8.5% year-over-year, from $192.32M to $208.64M.
What is the long-term trend for Driven Brands Holdings Inc.'s company-operated store sales — operating expense?
Over 4 years (2021 to 2025), Driven Brands Holdings Inc.'s company-operated store sales — operating expense has grown at a 10.2% compound annual growth rate (CAGR), from $515.84M to $759.59M.
What does company-operated store sales — operating expense mean?
This metric captures the direct costs associated with running company-owned automotive service facilities, including labor, materials, and facility overhead. It serves as a primary indicator of the cost structure required to maintain corporate-operated service centers. Analyzing this expense helps evaluate the operational efficiency and cost management discipline within the company's direct service segment.

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