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Adjusted EBITDA by Segment
Adjusted EBITDA by segment measures underlying profitability after removing one-time items, showing which parts of the business generate the most cash and margin. Comparing segments highlights where the company should allocate capital, which operations are scalable, and where integration or cost issues could erode returns.There’s a clear structural inflection in 2025: Take 5 becomes the dominant EBITDA engine with margin expansion, Franchise Brands stays a high‑cash, high‑margin contributor, and Auto Glass Now is a smaller but growing profit stream, while legacy contributors (Maintenance, Car Wash, Paint/Collision, Platform Services) disappear from segment reporting. That concentration improves cash conversion upside but makes company EBITDA more exposed to corporate overhead and the elevated, non‑recurring restatement/remediation costs management says will pressure near‑term margins.
Date | Corporate & Other | Take 5 | Franchise Brands | Auto Glass Now | Maintenance | Car Wash | Paint Collision & Glass | Platform Services |
|---|---|---|---|---|---|---|---|---|
Jun 30, 2026 | -$52.51M | $114.88M | $41.16M | $3.48M | $0.00 | $0.00 | $0.00 | $0.00 |
Mar 31, 2026 | -$52.69M | $109.47M | $41.36M | $5.93M | $0.00 | $0.00 | $0.00 | $0.00 |
Dec 31, 2025 | -$41.00M | $107.30M | $42.40M | $3.20M | $0.00 | $0.00 | $0.00 | $0.00 |
Sep 30, 2025 | -$35.81M | $107.31M | $49.73M | $0.00 | $0.00 | $15.03M | $0.00 | $0.00 |
Jun 30, 2025 | -$37.65M | $108.15M | $45.44M | $0.00 | $0.00 | $27.30M | $0.00 | $0.00 |
Mar 31, 2025 | -$44.59M | $100.92M | $44.38M | $0.00 | $0.00 | $24.39M | $0.00 | $0.00 |
Dec 31, 2024 | -$45.55M | $0.00 | $0.00 | $0.00 | $94.82M | $28.67M | $32.82M | $16.27M |
Sep 30, 2024 | -$39.14M | $0.00 | $0.00 | $0.00 | $96.67M | $25.56M | $34.70M | $22.47M |
Jun 30, 2024 | -$44.03M | $0.00 | $0.00 | $0.00 | $102.94M | $33.77M | $35.17M | $25.31M |
Mar 31, 2024 | -$38.98M | $0.00 | $0.00 | $0.00 | $91.44M | $29.13M | $30.82M | $19.87M |