DUTCH BROS INC-CLASS A (BROS) Stock Income Statement
NYSE:BROS - New York Stock Exchange, Inc. - US26701L1008 - Common Stock - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.36B | 1.28B | 965.78M | 739.00M | 497.90M | |||
| Minority Interest Expense | -29.17M | -31.19M | -8.23M | 14.50M | 37.90M | |||
| Cost Of Goods | 961.77M | 880.94M | 686.43M | 537.60M | 341.00M | |||
| Gross Profit | 399.30M | 400.07M | 279.34M | 201.40M | 156.80M | |||
| Operating Expenses | 271.27M | 276.03M | 228.02M | 204.00M | 268.10M | |||
| Selling, General, and Administrative Expenses | 267.68M | 272.28M | 222.99M | 197.30M | 261.90M | |||
| Operating Income | 128.03M | 124.04M | 51.33M | -2.60M | -111.20M | |||
| Interest Income/Expense | -27.74M | -27.02M | -32.32M | -18.00M | -7.10M | |||
| Other Income/Expense | 30.00K | 5.81M | 3.02M | 4.00M | -1.20M | |||
| Non Recurring Items | -16.48M | -17.95M | -5.10M | N/A | N/A | |||
| Income Before Taxes | 83.84M | 84.89M | 16.92M | -16.70M | -119.60M | |||
| Income Tax | 11.12M | 18.43M | 6.97M | 2.60M | -1.60M | |||
| Net Income | 43.55M | 35.26M | 1.72M | -4.80M | -12.70M | |||
| EBITDA | 226.21M | 217.05M | 120.46M | 42.13M | -85.98M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.39 | 0.34 | 0.03 | -0.09 | -0.28 | |||
| Non GAAP EPS | 0.56 | 0.51 | 0.31 | 0.15 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 29.34% | 31.23% | 28.92% | 27.25% | 31.49% | |||
| Profit Margin | 3.20% | 2.75% | 0.18% | -0.65% | -2.55% | |||
| Operating Profit Margin | 9.41% | 9.68% | 5.31% | -0.35% | -22.33% | |||
All data in USD