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Dutch Bros Inc. (BROS)
NYSE: BROS · Real-Time Price · USD
33.40
+0.28 (0.85%)
At close: Nov 1, 2024, 4:00 PM
33.30
-0.10 (-0.30%)
After-hours: Nov 1, 2024, 7:45 PM EDT

Dutch Bros Operating Metrics

Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020
Company-Operated Contribution Margin
30.80% 33.70% 26.50% 31.00% 30.30% 24.40% 28.50% 25.60% - - -
Same-Store-Sales Growth
4.10% 10.00% 5.00% 4.00% 1.60% -2.00% -0.60% 1.70%

Revenue by Segment
Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019
Company-Operated Revenue
1.01B 932.86M 857.94M 806.10M 743.13M 682.67M 639.71M 578.40M
Company-Operated Revenue Growth
35.54% 36.65% 34.11% 39.37% 44.69% 49.68% 58.42% 61.39%
Franchised Revenue
111.47M 110.75M 107.84M 107.38M 104.45M 101.42M 99.32M 98.88M
Franchised Revenue Growth
6.72% 9.20% 8.58% 8.60% 10.08% 6.78% 5.79% 10.92%

Gross Profit by Segment
Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021
Company-Operated Gross Profit
223.61M 205.67M 180.24M 176.69M 154.42M 133.54M 121.31M 99.12M
Company-Operated Gross Profit Growth
44.80% 54.01% 48.58% 78.26% 76.46% 55.63% 39.80% 17.70%
Franchised Gross Profit
72.76M 71.66M 71.06M 69.84M 67.48M 62.12M 59.60M 61.69M
Franchised Gross Profit Growth
7.82% 15.36% 19.24% 13.21% 9.26% -6.12% -10.40% 1.94%

Shops by Type
Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019
Company-Operated Shops
612.00 582.00 542.00 510.00 473.00 438.00 396.00 370.00
Company-Operated Shops Growth
29.39% 32.88% 36.87% 37.84% 40.77% 41.29% 46.13% 53.53%
Franchised Shops
300.00 294.00 289.00 284.00 281.00 278.00 275.00 271.00
Franchised Shops Growth
6.76% 5.76% 5.09% 4.80% 5.24% 6.11% 3.00% 3.44%
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.