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)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 1,638,159 | 1,281,015 | 965,776 | 739,012 | 497,876 |
| Cost of Goods | 1,214,213 | 940,886 | 714,480 | 558,096 | 344,573 |
| Gross Profit | 423,946 | 340,129 | 251,296 | 180,916 | 153,303 |
| Operating Expenses | 262,979 | 234,922 | 205,554 | 183,624 | 265,102 |
| Operating Income | 161,180 | 106,093 | 46,222 | -2,612 | -111,226 |
| Interest Expense | 28,305 | 27,020 | 32,321 | 18,018 | 7,093 |
| Other Income | 2,748 | 5,812 | 3,018 | 3,976 | -1,240 |
| Pre-tax Income | 135,623 | 84,885 | 16,919 | -16,654 | -119,559 |
| Income Tax | 18,348 | 18,435 | 6,967 | 2,599 | -1,628 |
| Net Income Continuous | 117,275 | 66,450 | 9,952 | -19,253 | -117,931 |
| Minority Interests | 37,433 | 31,192 | 8,234 | -14,500 | -105,252 |
| Net Income | $79,842 | $35,258 | $1,718 | $-4,753 | $-12,679 |
| EPS Basic Total Ops | 0.64 | 0.34 | 0.03 | -0.09 | -0.28 |
| EPS Basic Continuous Ops | 0.94 | 0.64 | 0.16 | -0.37 | -2.57 |
| EPS Diluted Total Ops | 0.64 | 0.34 | 0.03 | -0.09 | -0.28 |
| EPS Diluted Continuous Ops | 0.93 | 0.64 | 0.16 | -0.37 | -2.57 |
| EPS Diluted Before Non-Recurring Items | 0.63 | 0.39 | 0.04 | -0.10 | -1.90 |
| EBITDA(a) | $276,313 | $199,098 | $115,357 | $42,116 | $-86,009 |