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 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 443,610 | 423,584 | 415,813 | 355,152 | 342,786 |
| Cost of Goods | 336,480 | 316,805 | 295,769 | 265,159 | 254,762 |
| Gross Profit | 107,130 | 106,779 | 120,044 | 89,993 | 88,024 |
| Operating Expenses | 73,651 | 66,094 | 66,154 | 59,080 | 72,971 |
| Operating Income | 33,959 | 41,490 | 54,659 | 31,072 | 15,815 |
| Interest Expense | 7,419 | 6,695 | 7,076 | 7,115 | 6,761 |
| Other Income | 4,600 | 149 | -1,983 | -18 | -1,582 |
| Pre-tax Income | 31,140 | 34,944 | 45,600 | 23,939 | 7,472 |
| Income Tax | 1,985 | 7,661 | 7,243 | 1,459 | 1,105 |
| Net Income Continuous | 29,155 | 27,283 | 38,357 | 22,480 | 6,367 |
| Minority Interests | 7,785 | 9,788 | 12,733 | 7,127 | 2,755 |
| Net Income | $21,370 | $17,495 | $25,624 | $15,353 | $3,612 |
| EPS Basic Total Ops | 0.17 | 0.14 | 0.20 | 0.13 | 0.03 |
| EPS Basic Continuous Ops | 0.23 | 0.21 | 0.30 | 0.19 | 0.04 |
| EPS Diluted Total Ops | 0.17 | 0.14 | 0.20 | 0.13 | 0.03 |
| EPS Diluted Continuous Ops | 0.23 | 0.21 | 0.30 | 0.19 | 0.04 |
| EPS Diluted Before Non-Recurring Items | 0.14 | 0.15 | 0.23 | 0.12 | 0.05 |
| EBITDA(a) | $65,703 | $70,556 | $82,552 | $57,502 | $41,336 |