Driven Brands Holdings Inc. Capital Expenditure
| Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|---|
| Capital Expenditure | ($22.2M) | ($28.2M) | ($52.5M) | ($160.8M) | ($439.6M) | ($596.5M) |
Driven Brands Holdings Inc. (DRVN) Capital Expenditure comparison analysis
General
LTM Capital Expenditure
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
DRVN key stats
| Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|---|
% growth | 492.7 0.0% | 600.3 21.8% | 904.2 50.6% | 1,467.3 62.3% | 2,033.2 38.6% | 2,304.0 13.3% |
| Cost of Goods Sold (COGS) | 286.9 | 346.5 | 502.3 | 817.0 | 1,153.7 | 1,113.6 |
% margin | 205.8 41.8% | 253.8 42.3% | 401.9 44.4% | 650.2 44.3% | 879.5 43.3% | 1,190.5 51.7% |
| Operating Expenses | 147.7 | 172.2 | 283.3 | 407.5 | 533.5 | 1,877.0 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 125.8 | 142.2 | 218.3 | 292.3 | 383.5 | 443.1 |
% margin | 58.2 11.8% | 70.0 11.7% | 94.7 10.5% | 242.7 16.5% | 346.0 17.0% | (686.5) (29.8%) |
| Interest Income | 0.0 | 56.8 | 95.6 | 75.9 | 114.1 | 0.0 |
| Interest Expense | 41.8 | 56.8 | 95.6 | 75.9 | 114.1 | 164.2 |
| Pre-tax Income | 9.9 | 12.6 | 7.2 | 34.9 | 68.3 | (847.7) |
% effective tax rate | 2.8 28.4% | 4.8 38.4% | 11.4 158.9% | 25.4 72.7% | 25.2 36.8% | (102.7) 12.1% |
% margin | 7.1 1.4% | 7.7 1.3% | (4.2) (0.5%) | 9.6 0.7% | 43.2 2.1% | (745.0) (32.3%) |
| EPS | 0.04 | 0.05 | (0.03) | 0.06 | 0.26 | (4.53) |
| Diluted EPS | 0.04 | 0.05 | (0.03) | 0.06 | 0.25 | (4.53) |
% margin | 78.0 15.8% | 105.8 17.6% | 180.7 20.0% | 355.5 24.2% | 493.2 24.3% | (504.2) (21.9%) |
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FAQ
1) What is Driven Brands Holdings Inc.'s Capital Expenditure?
As of today, Driven Brands Holdings Inc.'s last 12-month Capital Expenditure is ($254.7M), based on the financial report for Dec 28, 2024 (Q4’2024).
2) What is Driven Brands Holdings Inc.'s Capital Expenditure growth rate?
Over the last year, Driven Brands Holdings Inc.'s Capital Expenditure growth was (57.3%). The average annual Capital Expenditure growth rates for Driven Brands Holdings Inc. have been 50.4% over the past three years, 76.9% over the past five years.
3) Is Driven Brands Holdings Inc.'s Capital Expenditure growth rate Good?
Over the last year, Driven Brands Holdings Inc.'s Capital Expenditure growth was (57.3%), which is lower than industry growth of (0.6%). It indicates that Driven Brands Holdings Inc.'s Capital Expenditure growth is Good.