Dutch Bros Inc.
NYSE:BROS
76.1 (USD) • At close February 21, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue
| 1,281.015 | 965.776 | 739.012 | 497.876 | 327.413 | 238.368 |
| Cost of Revenue
| 940.886 | 714.48 | 558.096 | 346.113 | 211.659 | 142.307 |
| Gross Profit
| 340.129 | 251.296 | 180.916 | 151.763 | 115.754 | 96.061 |
| Gross Profit Ratio
| 0.266 | 0.26 | 0.245 | 0.305 | 0.354 | 0.403 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 234.036 | 205.074 | 183.528 | 265.035 | 105.087 | 65.764 |
| Other Expenses
| 0 | 0 | 3.976 | -1.24 | -0.363 | 0.524 |
| Operating Expenses
| 234.036 | 205.074 | 183.528 | 265.035 | 105.087 | 65.764 |
| Operating Income
| 106.093 | 46.222 | -2.612 | -113.272 | 10.667 | 30.297 |
| Operating Income Ratio
| 0.083 | 0.048 | -0.004 | -0.228 | 0.033 | 0.127 |
| Total Other Income Expenses Net
| -21.208 | -29.303 | -14.042 | -8.333 | -4.099 | -1.822 |
| Income Before Tax
| 84.885 | 16.919 | -16.654 | -121.605 | 6.568 | 28.475 |
| Income Before Tax Ratio
| 0.066 | 0.018 | -0.023 | -0.244 | 0.02 | 0.119 |
| Income Tax Expense
| 18.435 | 6.967 | 2.599 | -0.507 | 0.843 | 0.089 |
| Net Income
| 35.258 | 1.718 | -4.753 | -14.035 | 5.725 | 28.386 |
| Net Income Ratio
| 0.028 | 0.002 | -0.006 | -0.028 | 0.017 | 0.119 |
| EPS
| 0.34 | 0.028 | -0.092 | -0.28 | 0.12 | 0.57 |
| EPS Diluted
| 0.34 | 0.028 | -0.092 | -0.28 | 0.12 | 0.57 |
| EBITDA
| 204.91 | 118.307 | 44.498 | -87.249 | 26.537 | 40.492 |
| EBITDA Ratio
| 0.16 | 0.122 | 0.002 | -0.23 | 0.079 | 0.17 |