Dutch Bros (BROS) Capital Expenditures (2020 - 2026)

Dutch Bros (BROS) posted Capital Expenditures of $57.0 million for Q1 2026, down 75.39% on a QoQ basis from $231.6 million in Q4 2025, and up 2444.64% year-over-year from $2.2 million in Q1 2025.

Dutch Bros (BROS) Capital Expenditures (2020 - 2026) Analysis & Trends

Dutch Bros' Capital Expenditures history runs 7 years deep, the most recent figure standing at $57.0 million for Q1 2026.

  • Quarterly Capital Expenditures rose 2444.64% year-over-year to $57.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $295.9 million (up 17173.44% YoY) and the FY2025 annual result came in at $241.1 million, up 39565.47% from the prior year.
  • Capital Expenditures was $57.0 million for Q1 2026 at Dutch Bros, down from $231.6 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $231.6 million in Q4 2025 and bottomed at -$179.6 million in Q4 2024.
  • A 5-year average of $28.6 million and a median of $7.9 million in 2025 frame the typical range for Capital Expenditures.
  • Annual changes were most pronounced in 2022 — Capital Expenditures surged 17901500.0% — and 2025, when it tumbled 372.97%.
  • Dutch Bros' Capital Expenditures stood at $179.0 million in 2022, then sank by 193.37% to -$167.2 million in 2023, then slipped by 7.43% to -$179.6 million in 2024, then soared by 228.96% to $231.6 million in 2025, then plunged by 75.39% to $57.0 million in 2026.
  • Business Quant data shows BROS's Capital Expenditures at $57.0 million in Q1 2026, $231.6 million in Q4 2025, and $7.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Starbucks 117.61 Bn 115.91 Bn 6.32 Bn 272.70 Mn
2 Chipotle Mexican Grill 41.20 Bn 40.33 Bn 2.61 Bn 180.33 Mn
3 Yum Brands 40.68 Bn 39.99 Bn 1.38 Bn 75.00 Mn
4 Restaurant Brands International 25.13 Bn 25.66 Bn 2.14 Bn 58.00 Mn
5 Darden Restaurants 22.23 Bn 21.99 Bn 3.68 Bn 193.10 Mn
6 Yum China Holdings 15.22 Bn 14.47 Bn 2.31 Bn 144.00 Mn
7 Texas Roadhouse 12.56 Bn 12.37 Bn 1.40 Bn 31.61 Mn
8 Dominos Pizza 10.74 Bn 10.60 Bn 478.23 Mn 23.97 Mn
9 Dutch Bros 8.14 Bn 8.10 Bn 107.48 Mn 57.00 Mn
10 Brinker International 7.99 Bn 7.93 Bn 1.10 Bn -18.30 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 57.00 Mn
Mar 31, 2026 57.00 Mn
Dec 31, 2025 231.59 Mn
Dec 31, 2025 231.59 Mn
Sep 30, 2025 7.91 Mn
Sep 30, 2025 7.91 Mn
Jun 30, 2025 -606,000.00
Jun 30, 2025 -606,000.00
Mar 31, 2025 2.24 Mn
Mar 31, 2025 2.24 Mn
Dec 31, 2024 -179.58 Mn
Dec 31, 2024 -179.58 Mn
Sep 30, 2024 178.83 Mn
Sep 30, 2024 178.83 Mn
Jun 30, 2024 222,000.00
Jun 30, 2024 222,000.00
Mar 31, 2024 -84,000.00
Mar 31, 2024 -84,000.00
Dec 31, 2023 -167.15 Mn
Dec 31, 2023 -167.15 Mn