Dutch Bros Financial Statements 2019-2024 | BROS

Fifteen years of historical annual and quarterly income statements for Dutch Bros (BROS).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM20232022202120202019
$1,192$966$739$498$327$238
$881$714$558$345$211$142
$311$251$181$153$116$96.06
$0.00$0$0$0$0$0
$219$205$184$265$105$65.76
$0.00$0$0$0$0$0
$219$205$184$265$105$65.76
$92.46$46.22$-2.61$-111.23$11.00$30.30
$-18.11$-29.30$-14.04$-8.33$-4.10$-1.82
$74.35$16.92$-16.65$-119.56$6.90$28.48
$18.04$6.97$2.60$-1.63$0.84$0.09
$56.31$9.95$-19.25$-117.93$6.06$28.39
$0.00$0$0$0$0$0
$56.31$9.95$-19.25$-117.93$6.06$28.39
$0.00$0$0$0$0$0
$30.24$1.72$-4.75$-12.68$0$0
$180$115$42.12$-86.01$26.54$39.97
$92.46$46.22$-2.61$-111.23$11.00$30.30
$0.29$0.03$-0.09$-0.28$0.00$0
$0.29$0.03$-0.09$-0.28$0.00$0.00

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
$338$325$275$254$265$250$197$202$199$186$152$140$130$129$98.79$0$86.66$0$0
$248$235$203$195$189$179$152$147$148$141$121$106$90.78$81.47$66.51$0$52.50$0$0
$90.05$90.28$71.77$59.13$75.18$71.24$45.74$54.36$50.56$45.01$30.99$34.26$39.02$47.74$32.28$0$34.16$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0
$57.54$58.10$46.19$56.95$50.49$51.66$45.98$50.59$45.38$42.34$45.21$41.36$154$33.49$35.99$0$26.20$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$57.54$58.10$46.19$56.95$50.49$51.66$45.98$50.59$45.38$42.34$45.21$41.36$154$33.49$35.99$0$26.20$0$0
$32.52$32.18$25.58$2.18$24.69$19.58$-0.23$3.77$5.18$2.67$-14.23$-7.09$-114.68$14.25$-3.71$0$7.96$0$0
$-6.11$-6.17$-0.59$-5.24$-9.47$-8.02$-6.58$-1.28$-6.96$-3.54$-2.27$-1.99$-3.43$-1.84$-1.07$0$-1.30$0$0
$26.41$26.02$24.99$-3.06$15.23$11.56$-6.81$2.48$-1.78$-0.87$-16.49$-9.08$-118.11$12.41$-4.78$0$6.66$0.00$0
$4.70$3.86$8.77$0.71$1.83$1.85$2.58$5.30$-3.37$0.89$-0.21$-0.91$-1.28$0.52$0.04$0$0$0.00$0
$21.71$22.16$16.22$-3.77$13.40$9.71$-9.39$-2.82$1.59$-1.75$-16.28$-8.17$-116.83$11.89$-4.82$0$6.66$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0
$21.71$22.16$16.22$-3.77$13.40$9.71$-9.39$-2.82$1.59$-1.75$-16.28$-8.17$-116.83$11.89$-4.82$0$6.66$0.00$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0
$12.64$11.94$7.06$-1.40$4.21$2.75$-3.84$-0.66$1.76$-0.91$-4.95$-1.60$-11.08$0$0$0$6.66$0$0
$56.40$54.53$46.83$21.90$42.81$36.10$14.55$16.96$16.99$13.21$-5.04$0.40$-107.98$19.93$1.64$0$12.03$0$0
$32.52$32.18$25.58$2.18$24.69$19.58$-0.23$3.77$5.18$2.67$-14.23$-7.09$-114.68$14.25$-3.71$0$7.96$0$0
$0.11$0.12$0.08$-0.02$0.07$0.05$-0.07$0.00$0.03$-0.02$-0.10$-0.04$-0.24$0$0$0$0.00$0$0
$0.11$0.12$0.08$-0.02$0.07$0.05$-0.07$0.00$0.03$-0.02$-0.10$-0.04$-0.24$0.00$0.00$0.00$0.00$0.00$0.00