CoverageForm 410-K10-Q8-K13D13G13F

DWAY · Driveitaway Holdings, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · DWAY

Income Statement

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Revenue$377.5K$282.2K$206.2K$210.7K$241.9K$110.4K$89.3K$96.5K$78.0K$67.0K
Cost of Revenue$322.7K$198.3K$204.5K$181.1K$143.3K$65.5K$77.1K$85.7K$64.1K$46.7K
Gross Profit$54.8K$83.9K$1.8K$29.6K$98.7K$44.9K$12.2K$10.8K$13.9K$20.3K
R&D$8.0K$6.0K$52.2K$10.8K$21.6K$10.4K$14.3K$11.9K$13.7K$15.5K
SG&A-$60.7K$152.3K$115.9K$86.7K$29.7K$29.1K$20.3K$22.5K$20.2K
Total Operating Expenses$199.5K$224.2K$335.2K$268.2K$224.3K$170.8K$130.7K$206.0K$136.2K$220.0K
D&A-$28.1K--$37.6K--$9.5K--
Operating Income($144.7K)($140.3K)($333.5K)($238.7K)($125.6K)($125.9K)($118.5K)($195.2K)($122.3K)($199.7K)
Interest Expense$116.8K$149.9K$160.2K$152.6K$132.4K$50.0K$55.1K$146.9K$50.0K$42.0K
Income Tax----------
Net Income($1.52M)$548.9K($3.99M)($448.0K)$456.5K($529.6K)($476.2K)($715.4K)($157.1K)$180.6K
EPS - Basic($0.01)$0.00($0.04)$0.00$0.00$0.00$0.00($0.01)($0.01)$0.00
EPS - Diluted$0.00$0.00-$0.00$0.00$0.00$0.00($0.01)$0.00$0.00

Balance Sheet

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Cash & Equivalents$83.0K$89.7K$39.9K$51.2K$69.4K$33.6K$9.2K$61.2K$4.6K$14.9K
Accounts Receivable$44.1K$16.7K$42.5K$13.0K$2.0K$1.4K$10.3K$7.5K$11.6K$13.3K
Inventory----------
Accounts Payable--$1.68M--$994.3K--$664.7K-
Current Assets$127.1K$106.4K$82.5K$68.4K$75.6K$38.0K$52.0K$68.7K$34.8K$69.7K
Total Assets$250.2K$544.9K$680.3K$1.00M$1.07M$1.07M$229.2K$255.2K$230.8K$284.7K
Current Liabilities$9.22M$8.08M$9.07M$4.78M$4.40M$4.37M$3.22M$2.81M$1.88M$1.43M
Long-term Debt$257.6K---------
Total Liabilities$9.33M$8.19M$9.18M$4.90M$4.52M$5.03M$3.35M$2.93M$2.19M$1.91M
Stockholders' Equity($9.08M)($7.65M)($8.50M)$3.90M($3.45M)($3.96M)($3.12M)($2.67M)($1.95M)($1.62M)
Retained Earnings($11.43M)($9.91M)($10.46M)($5.55M)($5.56M)($5.03M)($4.50M)($4.03M)($3.31M)($2.92M)

Cash Flow

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Operating Cash Flow-($176.8K)--($55.7K)--($104.5K)--
Investing Cash Flow-$99.7K--($137.3K)--$0--
Financing Cash Flow-$126.9K--$228.7K--$142.5K--
CapEx-------$0--
Free Cash Flow-------($104.5K)--

Ratios

MetricQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Profitability
Gross margin14.5%29.7%0.9%14.0%40.8%40.7%13.7%11.2%17.8%30.3%
Operating margin-38.3%-49.7%-161.7%-113.3%-51.9%-114.0%-132.7%-202.3%-156.8%-298.0%
EBITDA margin--39.7%---36.4%---192.4%--
Net margin-402.6%194.5%-1935.5%-212.6%188.7%-479.8%-533.2%-741.4%-201.4%269.6%
Free cash flow margin--------108.3%--
FCF / Net income-------0.15--
R&D / Revenue2.1%2.1%25.3%5.1%8.9%9.5%16.0%12.3%17.6%23.2%
SG&A / Revenue-21.5%73.9%55.0%35.8%26.9%32.6%21.1%28.8%30.2%
Effective tax rate----------
Return on assets-607.6%100.7%-586.7%-44.8%42.7%-49.6%-207.8%-280.3%-68.1%63.4%
Return on equity16.7%-7.2%46.9%-11.5%-13.2%13.4%15.3%26.8%8.0%-11.1%
Return on invested capital----------
Liquidity
Current ratio0.010.010.010.010.020.010.020.020.020.05
Quick ratio0.010.010.010.010.020.010.020.020.020.05
Cash ratio0.010.010.000.010.020.010.000.020.000.01
Leverage
Debt / Equity-0.03---------
Debt / Assets1.03---------
Debt / EBITDA----------
Interest coverage-1.2x-0.9x-2.1x-1.6x-0.9x-2.5x-2.2x-1.3x-2.4x-4.8x
Equity multiplier-0.03-0.07-0.080.26-0.31-0.27-0.07-0.10-0.12-0.18
Liabilities / Assets37.3015.0313.504.904.234.7114.6111.469.476.70
Efficiency
Asset turnover1.510.520.300.210.230.100.390.380.340.24
Inventory turnover----------
Days sales outstanding43d22d75d22d3d5d42d28d54d73d
Days inventory outstanding----------
Days payable outstanding--3005d--5543d--3784d-
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S-----49.6x69.3x51.9x0.4x74.6x
EV / EBITDA----------
Growth
Revenue growth (YoY)79.2%16.7%86.8%135.9%150.7%41.5%33.3%100.7%1001.1%507.5%
Revenue CAGR (3y)77.9%80.4%207.6%167.3%-13.5%-38.0%-49.9%-49.7%-49.9%-57.1%
Revenue CAGR (5y)-11.9%-17.9%-19.8%-24.3%-21.1%-29.1%-38.5%-44.6%--
Gross profit growth (YoY)85.3%-15.0%-96.1%141.8%811.8%223.4%-39.8%119.5%-261.6%
Operating income growth (YoY)39.4%-11.7%-165.0%-101.4%35.6%-2.9%40.7%9.4%63.4%41.5%
Net income growth (YoY)-239.3%20.2%-653.6%5.9%--237.2%-0.8%75.5%-
EPS growth (YoY)----------
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)-------59.9%--
FCF CAGR (5y)----------
Book value growth (YoY)--121.8%-114.7%--29.2%-102.6%-92.2%-48.0%-77.8%-

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2021-09-30.

Product / service

$2.20M total
Initial Franchise Fee$1.26M · 57.1%
Royalties Fees$773.6K · 35.1%
Technology Fees$143.6K · 6.5%
Merchandise Sales$20.8K · 0.9%
Franchise$6.8K · 0.3%

Peer comparison

Same SIC group: Services-Educational Services

CompanyRevenue (last FY)Net marginROE
UDMY--1.8%
APEI$648.86M4.9%10.7%
NRDY$178.99M-22.3%-210.0%
PRDO$846.10M18.9%16.4%
UTI$835.62M7.5%19.2%

Comparing Driveitaway Holdings against the 5 most active filers in the same SIC group.