Dutch Bros Inc.
BROS · XNYSCIK 1866581fmd_026YBF876W997HK6C8SPGZ8NAMRetail Trade · Retail-Eating & Drinking PlacesTemplate: Standard
Coverage: Jan 01, 2019 to Sep 30, 2026, 26 periods
| Line item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Total revenues | 238 | 327 | 498 | 739 | 966 | 1,281 | 1,638 |
| Cost of revenue | 142 | 211 | 345 | 558 | 714 | 941 | 1,214 |
| Gross profit | 96 | 116 | 153 | 181 | 251 | 340 | 424 |
| Selling, general and administrative | 66 | 105 | 265 | 184 | 205 | 234 | 263 |
| Operating income | 30 | 11 | (111) | (3) | 46 | 106 | 161 |
| Other non-operating income (expense) | (2) | (4) | (8) | (14) | (29) | (21) | (26) |
| Income before taxes | – | – | – | – | 17 | 85 | 136 |
| Income tax expense | 0 | 1 | (2) | 3 | 7 | 18 | 18 |
| Net income from continuing operations | – | – | – | – | 10 | 66 | 117 |
| Net income | 0 | 0 | (13) | (5) | 2 | 35 | 80 |