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)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 423,584 | 415,813 | 355,152 | 342,786 | 338,212 |
| Cost of Goods | 316,805 | 295,769 | 265,159 | 254,762 | 248,161 |
| Gross Profit | 106,779 | 120,044 | 89,993 | 88,024 | 90,051 |
| Operating Expenses | 66,094 | 66,154 | 59,080 | 72,971 | 57,697 |
| Operating Income | 41,490 | 54,659 | 31,072 | 15,815 | 32,515 |
| Interest Expense | 6,695 | 7,076 | 7,115 | 6,761 | 6,869 |
| Other Income | 149 | -1,983 | -18 | -1,582 | 764 |
| Pre-tax Income | 34,944 | 45,600 | 23,939 | 7,472 | 26,410 |
| Income Tax | 7,661 | 7,243 | 1,459 | 1,105 | 4,698 |
| Net Income Continuous | 27,283 | 38,357 | 22,480 | 6,367 | 21,712 |
| Minority Interests | 9,788 | 12,733 | 7,127 | 2,755 | 9,068 |
| Net Income | $17,495 | $25,624 | $15,353 | $3,612 | $12,644 |
| EPS Basic Total Ops | 0.14 | 0.20 | 0.13 | 0.03 | 0.11 |
| EPS Basic Continuous Ops | 0.21 | 0.30 | 0.19 | 0.04 | 0.19 |
| EPS Diluted Total Ops | 0.14 | 0.20 | 0.13 | 0.03 | 0.11 |
| EPS Diluted Continuous Ops | 0.21 | 0.30 | 0.19 | 0.04 | 0.19 |
| EPS Diluted Before Non-Recurring Items | 0.15 | 0.23 | 0.12 | 0.05 | 0.14 |
| EBITDA(a) | $70,556 | $82,552 | $57,502 | $41,336 | $56,396 |