Dutch Bros Inc Cl A (BROS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 324,918 | 275,099 | 254,123 | 264,507 | 249,879 |
| Cost of Goods | 234,637 | 203,326 | 194,998 | 189,323 | 178,636 |
| Gross Profit | 90,281 | 71,773 | 59,125 | 75,184 | 71,243 |
| Operating Expenses | 58,734 | 46,520 | 57,944 | 50,813 | 52,298 |
| Operating Income | 32,184 | 25,579 | 2,179 | 24,694 | 19,581 |
| Interest Expense | 6,997 | 6,393 | 6,052 | 9,325 | 9,058 |
| Other Income | 829 | 5,801 | 812 | -140 | 1,039 |
| Pre-tax Income | 26,016 | 24,987 | -3,061 | 15,229 | 11,562 |
| Income Tax | 3,860 | 8,772 | 708 | 1,828 | 1,851 |
| Net Income Continuous | 22,156 | 16,215 | -3,769 | 13,401 | 9,711 |
| Minority Interests | 10,216 | 9,153 | -2,367 | 9,191 | 6,959 |
| Net Income | $11,940 | $7,062 | $-1,402 | $4,210 | $2,752 |
| EPS Basic Total Ops | 0.12 | 0.08 | -0.02 | 0.07 | 0.05 |
| EPS Basic Continuous Ops | 0.22 | 0.19 | -0.07 | 0.23 | 0.17 |
| EPS Diluted Total Ops | 0.12 | 0.08 | -0.02 | 0.07 | 0.05 |
| EPS Diluted Continuous Ops | 0.22 | 0.19 | -0.07 | 0.22 | 0.17 |
| EPS Diluted Before Non-Recurring Items | 0.17 | 0.06 | -0.01 | N/A | N/A |
| EBITDA(a) | $54,534 | $46,832 | $21,903 | $42,810 | $36,097 |