Dutch Bros Inc.
BROS
$59.61
-$2.70-4.33%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.28B | 1.19B | 1.12B | 1.04B | 965.78M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.28B | 1.19B | 1.12B | 1.04B | 965.78M |
| Cost of Revenue | 940.96M | 881.12M | 822.28M | 766.28M | 714.48M |
| Gross Profit | 340.05M | 311.23M | 296.36M | 277.33M | 251.30M |
| SG&A Expenses | 216.05M | 202.64M | 199.56M | 197.64M | 199.97M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.16B | 1.08B | 1.02B | 963.92M | 914.45M |
| Operating Income | 124.01M | 108.60M | 96.81M | 79.69M | 51.33M |
| Income Before Tax | 84.89M | 74.35M | 63.17M | 48.72M | 16.92M |
| Income Tax Expenses | 18.44M | 18.04M | 15.17M | 13.16M | 6.97M |
| Earnings from Continuing Operations | 66.45 | 56.31 | 48.00 | 35.56 | 9.95 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -31.19M | -26.07M | -26.19M | -22.94M | -8.23M |
| Net Income | 35.26M | 30.24M | 21.81M | 12.62M | 1.72M |
| EBIT | 124.01M | 108.60M | 96.81M | 79.69M | 51.33M |
| EBITDA | 217.01M | 195.80M | 178.25M | 155.30M | 120.46M |
| EPS Basic | 0.34 | 0.29 | 0.25 | 0.19 | 0.03 |
| Normalized Basic EPS | 0.32 | 0.31 | 0.23 | 0.16 | 0.09 |
| EPS Diluted | 0.34 | 0.29 | 0.25 | 0.19 | 0.03 |
| Normalized Diluted EPS | 0.32 | 0.31 | 0.23 | 0.16 | 0.09 |
| Average Basic Shares Outstanding | 413.78M | 374.47M | 320.02M | 274.78M | 248.12M |
| Average Diluted Shares Outstanding | 415.27M | 375.37M | 321.34M | 276.41M | 249.66M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
