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Income Overview

Revenue
$464,412K
Net Income
$16,097K
Net Profit Margin
3.47%
EPS
$0.13
Unit: Thousand (K) dollars
Revenue Breakdown
    • Company Operated Shops
    • Franchise Fees
    • Product And Service Other
Revenue Breakdown
    • Company Operated Shops
    • Franchising And Other

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
464,412 443,610 423,584 415,813
Cost of sales
356,936 336,480 316,805 295,769
Selling, general and administrative
73,176 73,171 65,289 65,385
Total costs and expenses
430,112 409,651 382,094 361,154
Income from operations
34,300 33,959 41,490 54,659
Interest expense, net
-7,220 -7,419 -6,695 -7,076
Other expense, net
-75 4,600 149 -1,983
Total other expense
-7,295 -2,819 -6,546 -9,059
Income before income taxes
27,005 31,140 34,944 45,600
Income tax expense
3,341 1,985 7,661 7,243
Net income
23,664 29,155 27,283 38,357
Less net income attributable to non-controlling interests
7,567 7,785 9,788 12,733
Net income attributable to dutch bros inc
16,097 21,370 17,495 25,624
Basic EPS
0.13 0.168 0.14 0.2
Diluted EPS
0.13 0.168 0.14 0.2
Basic Average Shares
127,138,000 127,130,000 126,986,000 126,390,000
Diluted Average Shares
127,384,000 127,339,000 127,379,000 126,830,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Company Operated Shops$429,057K (31.44%↑ Y/Y)Franchise Fees$33,956K (25.34%↑ Y/Y)Product And ServiceOther$1,399K (-14.70%↓ Y/Y)Total revenues$464,412K (30.76%↑ Y/Y)Income from operations$34,300K (10.39%↑ Y/Y)Total costs andexpenses$430,112K (32.72%↑ Y/Y)Income before incometaxes$27,005K (12.81%↑ Y/Y)Total other expense-$7,295K (-2.27%↓ Y/Y)Cost of sales$356,936K (34.61%↑ Y/Y)Selling, general andadministrative$73,176K (24.19%↑ Y/Y)Net income$23,664K (5.27%↑ Y/Y)Income tax expense$3,341K (128.99%↑ Y/Y)Interest expense, net-$7,220K (-1.48%↓ Y/Y)Other expense, net-$75K (-316.67%↓ Y/Y)Net incomeattributable to dutch bros inc$16,097K (4.85%↑ Y/Y)Less net incomeattributable to...$7,567K (6.17%↑ Y/Y)

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Dutch Bros Inc. (BROS)

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Dutch Bros Inc. (BROS)