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 | 1.36B | 1.28B | 1.19B | 1.12B | 1.04B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.36B | 1.28B | 1.19B | 1.12B | 1.04B |
| Cost of Revenue | 1.00B | 940.96M | 881.12M | 822.28M | 766.28M |
| Gross Profit | 358.27M | 340.05M | 311.23M | 296.36M | 277.33M |
| SG&A Expenses | 230.25M | 216.05M | 202.64M | 199.56M | 197.64M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.23B | 1.16B | 1.08B | 1.02B | 963.92M |
| Operating Income | 128.03M | 124.01M | 108.60M | 96.81M | 79.69M |
| Income Before Tax | 83.84M | 84.89M | 74.35M | 63.17M | 48.72M |
| Income Tax Expenses | 11.12M | 18.44M | 18.04M | 15.17M | 13.16M |
| Earnings from Continuing Operations | 72.72 | 66.45 | 56.31 | 48.00 | 35.56 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -29.17M | -31.19M | -26.07M | -26.19M | -22.94M |
| Net Income | 43.55M | 35.26M | 30.24M | 21.81M | 12.62M |
| EBIT | 128.03M | 124.01M | 108.60M | 96.81M | 79.69M |
| EBITDA | 226.21M | 217.01M | 195.80M | 178.25M | 155.30M |
| EPS Basic | 0.39 | 0.34 | 0.29 | 0.25 | 0.19 |
| Normalized Basic EPS | 0.30 | 0.32 | 0.31 | 0.23 | 0.16 |
| EPS Diluted | 0.39 | 0.34 | 0.29 | 0.25 | 0.19 |
| Normalized Diluted EPS | 0.29 | 0.32 | 0.31 | 0.23 | 0.16 |
| Average Basic Shares Outstanding | 451.26M | 413.78M | 374.47M | 320.02M | 274.78M |
| Average Diluted Shares Outstanding | 453.36M | 415.27M | 375.37M | 321.34M | 276.41M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |