Dutch Bros Inc. Gross Profit
| Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|
| Gross Profit | $96.1M | $115.8M | $151.8M | $180.9M | $251.3M | $340.1M |
Dutch Bros Inc. (BROS) Gross Profit comparison analysis
General
LTM Gross Profit
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
BROS key stats
| Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|
% growth | 238.4 0.0% | 327.4 37.4% | 497.9 52.1% | 739.0 48.4% | 965.8 30.7% | 1,281.0 32.6% |
| Cost of Goods Sold (COGS) | 142.3 | 211.7 | 346.1 | 558.1 | 714.5 | 940.9 |
% margin | 96.1 40.3% | 115.8 35.4% | 151.8 30.5% | 180.9 24.5% | 251.3 26.0% | 340.1 26.6% |
| Operating Expenses | 65.8 | 105.1 | 265.0 | 183.5 | 205.1 | 234.0 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 65.8 | 105.1 | 265.0 | 183.5 | 205.1 | 234.0 |
% margin | 30.3 12.7% | 10.7 3.3% | (113.3) (22.8%) | (2.6) (0.4%) | 46.2 4.8% | 106.1 8.3% |
| Interest Income | 2.3 | 3.7 | 7.1 | 18.0 | 0.0 | 0.0 |
| Interest Expense | 2.3 | 3.7 | 7.1 | 18.0 | 32.3 | 27.0 |
| Pre-tax Income | 28.5 | 6.6 | (121.6) | (16.7) | 16.9 | 84.9 |
% effective tax rate | 0.1 0.3% | 0.8 12.8% | (0.5) 0.4% | 2.6 (15.6%) | 7.0 41.2% | 18.4 21.7% |
% margin | 28.4 11.9% | 5.7 1.7% | (14.0) (2.8%) | (4.8) (0.6%) | 1.7 0.2% | 35.3 2.8% |
| EPS | 0.57 | 0.12 | (0.28) | (0.09) | 0.03 | 0.34 |
| Diluted EPS | 0.57 | 0.12 | (0.28) | (0.09) | 0.03 | 0.34 |
% margin | 40.5 17.0% | 26.5 8.1% | (87.2) (17.5%) | 44.5 6.0% | 118.3 12.2% | 204.9 16.0% |
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FAQ
1) What is Dutch Bros Inc.'s Gross Profit?
As of today, Dutch Bros Inc.'s last 12-month Gross Profit is $339.6M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Dutch Bros Inc.'s Gross Profit growth rate?
Over the last year, Dutch Bros Inc.'s Gross Profit growth was 35.3%. The average annual Gross Profit growth rates for Dutch Bros Inc. have been 34.4% over the past three years, 64.8% over the past five years.
3) Is Dutch Bros Inc.'s Gross Profit growth rate Good?
Over the last year, Dutch Bros Inc.'s Gross Profit growth was 35.3%, which is higher than industry growth of 0.3%. It indicates that Dutch Bros Inc.'s Gross Profit growth is Good.