Production (Stage)
Dutch Bros Inc.
BROS
$67.89
-$0.57-0.83%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 355.15M | 342.79M | 338.21M | 324.92M | 275.10M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 355.15M | 342.79M | 338.21M | 324.92M | 275.10M |
| Cost of Revenue | 265.16M | 254.84M | 248.16M | 234.64M | 203.33M |
| Gross Profit | 89.99M | 87.95M | 90.05M | 90.28M | 71.77M |
| SG&A Expenses | 57.69M | 67.80M | 53.35M | 51.40M | 43.49M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 322.85M | 322.64M | 301.51M | 286.04M | 246.82M |
| Operating Income | 32.30M | 20.14M | 36.71M | 38.88M | 28.28M |
| Income Before Tax | 23.94M | 7.47M | 26.41M | 26.02M | 24.99M |
| Income Tax Expenses | 1.46M | 1.11M | 4.70M | 3.86M | 8.77M |
| Earnings from Continuing Operations | 22.48M | 6.37M | 21.71M | 22.16M | 16.22M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -7.13M | -2.76M | -9.07M | -10.22M | -9.15M |
| Net Income | 15.35M | 3.61M | 12.64M | 11.94M | 7.06M |
| EBIT | 32.30M | 20.14M | 36.71M | 38.88M | 28.28M |
| EBITDA | 58.73M | 45.67M | 60.59M | 61.23M | 49.53M |
| EPS Basic | 0.13 | 0.03 | 0.11 | 0.12 | 0.08 |
| Normalized Basic EPS | 0.07 | 0.04 | 0.09 | 0.10 | 0.10 |
| EPS Diluted | 0.13 | 0.03 | 0.11 | 0.12 | 0.08 |
| Normalized Diluted EPS | 0.07 | 0.04 | 0.09 | 0.10 | 0.10 |
| Average Basic Shares Outstanding | 120.81M | 114.67M | 113.82M | 101.97M | 83.33M |
| Average Diluted Shares Outstanding | 121.51M | 115.25M | 114.25M | 102.36M | 83.41M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |