| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Total revenues | $128.8M+11.8% | $115.2M+6.8% | $107.8M+8.6% | $99.3M+5.5% | $94.1M+13.5% | $82.9M-4.5% | $86.8M |
| Cost of sales | $1.21B+29.0% | $940.9M+31.7% | $714.5M+28.0% | $558.1M+62.0% | $344.6M+62.9% | $211.5M+48.6% | $142.3M |
| Selling, general and administrative | $262.8M+12.3% | $234.0M+14.1% | $205.1M+11.7% | $183.5M-30.6% | $264.5M+152.1% | $104.9M+59.6% | $65.8M |
| Total costs and expenses | $1.48B+25.7% | $1.17B+27.8% | $919.6M+24.0% | $741.6M+21.8% | $609.1M+92.5% | $316.4M+52.1% | $208.1M |
| Income from operations | $161.2M+51.9% | $106.1M+129.5% | $46.2M+1869.6% | -$2.6M+97.7% | -$111.2M-1111.1% | $11.0M-63.7% | $30.3M |
| Interest expense, net | -$28.3M-4.8% | -$27.0M+16.4% | -$32.3M-79.4% | -$18.0M-154.0% | -$7.1M-89.9% | -$3.7M-59.2% | -$2.3M |
| Other income | $2.7M-52.7% | $5.8M+92.6% | $3.0M-24.1% | $4.0M+420.6% | -$1.2M-241.6% | -$363K-169.3% | $524K |
| Total other expense | -$25.6M-20.5% | -$21.2M+27.6% | -$29.3M-108.7% | -$14.0M-68.5% | -$8.3M-103.3% | -$4.1M-125.0% | -$1.8M |
| Income before income taxes | $135.6M+59.8% | $84.9M+401.7% | $16.9M+201.6% | -$16.7M+86.1% | -$119.6M-1832.5% | $6.9M-75.8% | $28.5M |
| Income tax expense | $18.3M-0.5% | $18.4M+164.6% | $7.0M+168.1% | $2.6M+259.6% | -$1.6M-293.1% | $843K+847.2% | $89K |
| Net income | $117.3M+76.5% | $66.5M+567.7% | $10.0M+151.7% | -$19.3M+83.7% | -$117.9M-2046.7% | $6.1M-78.7% | $28.4M |
| Less: Net income attributable to non-controlling interests | $37.4M+20.0% | $31.2M+278.8% | $8.2M+156.8% | -$14.5M+61.7% | -$37.9M | $0 | $0 |
| Net income attributable to Dutch Bros Inc. | $79.8M+126.5% | $35.3M+1952.3% | $1.7M+136.1% | -$4.8M+62.5% | -$12.7M | $0 | $0 |
| Basic (in dollars per share) | $640.00+88.2% | $340.00+1033.3% | $30.00+133.3% | -$90.00+67.9% | -$280.00 | — | — |
| Diluted (in dollars per share) | $640.00+88.2% | $340.00+1033.3% | $30.00+133.3% | -$90.00+67.9% | -$280.00 | — | — |
| Basic (in shares) | 125.3M+21.1% | 103.5M+66.7% | 62.1M+19.7% | 51.9M+13.1% | 45.9M | — | — |
| Diluted (in shares) | 125.8M+20.8% | 104.1M+67.7% | 62.1M+19.7% | 51.9M+13.1% | 45.9M | — | — |
| Company-operated shops | |||||||
| Franchising and other | |||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.