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Dutch Bros Inc. (BROS) Graph

BROS Revenue Flow

Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-06-30: Revenue $550.85M; Cost of revenue $399.80M; Selling, general and administrative $80.65M; Income tax $12.62M.
  • 2026-03-31: Revenue $464.41M; Cost of revenue $356.94M; Selling, general and administrative $73.18M; Income tax $3.34M.
  • 2025-12-31: Revenue $443.61M*; Cost of revenue $336.48M*; Selling, general and administrative $73.17M*; Income tax $1.99M*.
  • 2025-09-30: Revenue $423.58M; Cost of revenue $316.81M; Selling, general and administrative $65.29M; Income tax $7.66M.

Consolidation item

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

BROS revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Operating Segments$550.85MRevenue$550.85MCost of revenue$399.80MOperating income$70.40MOther income, net$861.00KSelling, general& administrative$80.65MIncome tax$12.62M

Segment

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

BROS revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Company Operated Shops$510.03MFranchising And Other$40.82MRevenue$550.85MCost of revenue$399.80MOperating income$70.40MOther income, net$861.00KSelling, general& administrative$80.65MIncome tax$12.62M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2026-06-30$550.85M$399.80M$80.65M$12.62M$37.41M
2026-03-31$464.41M$356.94M$73.18M$3.34M$16.10M
2025-12-31$443.61M*$336.48M*$73.17M*$1.99M*$21.37M*
2025-09-30$423.58M$316.81M$65.29M$7.66M$17.50M
2025-06-30$415.81M$295.77M$65.39M$7.24M$25.62M
2025-03-31$355.15M$265.16M$58.92M$1.46M$15.35M
2024-09-30$338.21M$248.16M$57.54M$4.70M$12.64M
2024-06-30$324.92M$234.64M$58.10M$3.86M$11.94M
2024-03-31$275.10M$203.33M$46.19M$8.77M$7.06M
2023-09-30$264.51M$189.32M$50.49M$1.83M$4.21M
2023-06-30$249.88M$178.64M$51.66M$1.85M$2.75M
2023-03-31$197.27M$151.52M$45.98M$2.58M-$3.84M
2022-09-30$198.65M$148.09M$45.38M-$3.37M$1.76M
2022-06-30$186.38M$141.37M$42.34M$885.00K-$906.00K
2022-03-31$152.16M$121.17M$45.21M-$214.00K-$4.95M
2021-09-30$129.80M$90.78M$153.70M-$1.28M-$11.08M
2021-06-30$129.21M$81.47M$33.49M$521.00K$0.00
2021-03-31$98.78M$66.51M$35.99M$43.00K$0.00
2020-09-30$86.66M$52.50M$26.20M$0.00$6.66M

Revenue and expense 6 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2026-06-30$1.02B$756.73M$153.83M$15.96M$53.51M
2025-06-30$770.97M$560.93M$124.31M$8.70M$40.98M
2024-06-30$600.02M$437.89M$104.33M$12.63M$19.00M
2023-06-30$447.15M$330.16M$97.64M$4.43M-$1.09M
2022-06-30$338.54M$262.54M$87.56M$671.00K-$5.85M
2021-06-30$227.99M$147.97M$69.47M$564.00K$0.00

Revenue and expense 9 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2025-09-30$1.19B$877.73M$189.59M$16.36M$58.47M
2024-09-30$938.23M$686.05M$161.87M$17.33M$31.65M
2023-09-30$711.65M$519.48M$148.13M$6.26M$3.12M
2022-09-30$537.18M$410.63M$132.93M-$2.70M-$4.09M
2021-09-30$357.80M$238.75M$223.17M-$716.00K-$11.08M
2020-09-30$237.52M$147.43M$74.50M$338.00K$11.93M

Revenue and expense 12 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2025-12-31$1.64B$1.21B$262.77M$18.35M$79.84M
2024-12-31$1.28B$940.89M$234.04M$18.43M$35.26M
2023-12-31$965.78M$714.48M$205.07M$6.97M$1.72M
2022-12-31$739.01M$558.10M$183.53M$2.60M-$4.75M
2021-12-31$497.88M$344.57M$264.53M-$1.63M-$12.68M
2020-12-31$327.41M$211.48M$104.94M$843.00K$0.00
2019-12-31$238.37M$142.31M$65.76M$89.00K$0.00