Dutch Bros Inc Cl A (BROS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 1,281,015 | 965,776 | 739,012 | 497,876 | 327,413 |
| Cost of Goods | 940,886 | 714,480 | 558,096 | 344,573 | 211,478 |
| Gross Profit | 340,129 | 251,296 | 180,916 | 153,303 | 115,935 |
| Operating Expenses | 234,922 | 205,554 | 183,624 | 265,102 | 105,413 |
| Operating Income | 106,093 | 46,222 | -2,612 | -111,226 | 11,000 |
| Interest Expense | 27,020 | 32,321 | 18,018 | 7,093 | 3,736 |
| Other Income | 5,812 | 3,018 | 3,976 | -1,240 | -363 |
| Pre-tax Income | 84,885 | 16,919 | -16,654 | -119,559 | 6,901 |
| Income Tax | 18,435 | 6,967 | 2,599 | -1,628 | 843 |
| Net Income Continuous | 66,450 | 9,952 | -19,253 | -117,931 | 6,058 |
| Minority Interests | 31,192 | 8,234 | -14,500 | -105,252 | 6,058 |
| Net Income | $35,258 | $1,718 | $-4,753 | $-12,679 | $N/A |
| EPS Basic Total Ops | 0.34 | 0.03 | -0.09 | -0.28 | 0.00 |
| EPS Basic Continuous Ops | 0.64 | 0.16 | -0.37 | -2.57 | N/A |
| EPS Diluted Total Ops | 0.34 | 0.03 | -0.09 | -0.28 | 0.00 |
| EPS Diluted Continuous Ops | 0.64 | 0.16 | -0.37 | -2.57 | N/A |
| EPS Diluted Before Non-Recurring Items | 0.39 | 0.04 | -0.10 | -1.90 | N/A |
| EBITDA(a) | $199,098 | $115,357 | $42,116 | $-86,009 | $26,537 |