Dutch Bros BROS
NYSE BROS
$46.56 +0.32 (+0.69%)
As of: Sep 4, 2026 · 2:45 PM EDT

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

Dutch Bros' (BROS) quarterly Capital Expenditures came in at $57.0 million in Q1 2026, up 2444.64% YoY from $2.2 million in Q1 2025, and down 75.39% on a QoQ basis from $231.6 million in Q4 2025.

Analysis

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

Dutch Bros (BROS) has 7 years of Capital Expenditures data on file, last reported at $57.0 million in 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 declined to $57.0 million in Q1 2026, from $231.6 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $231.6 million in Q4 2025 to a low of -$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 plunged 372.97%.
  • Tracing BROS's Capital Expenditures over 5 years: stood at $179.0 million in 2022, then tumbled by 193.37% to -$167.2 million in 2023, then retreated by 7.43% to -$179.6 million in 2024, then jumped by 228.96% to $231.6 million in 2025, then slumped by 75.39% to $57.0 million in 2026.
  • The last three Capital Expenditures figures came in at $57.0 million (Q1 2026), $231.6 million (Q4 2025), and $7.9 million (Q3 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Mcdonalds 182.41 Bn 181.58 Bn 6.42 Bn 831.00 Mn
2 Starbucks 119.77 Bn 116.16 Bn 6.49 Bn 291.40 Mn
3 Chipotle Mexican Grill 47.59 Bn 46.91 Bn 2.35 Bn 217.27 Mn
4 Yum Brands 41.66 Bn 40.98 Bn 1.47 Bn 100.00 Mn
5 Restaurant Brands International 28.08 Bn 27.01 Bn 1.89 Bn 51.00 Mn
6 Darden Restaurants 25.17 Bn 24.95 Bn 3.68 Bn 193.10 Mn
7 Restaurant Brands International Limited Partnership 17.24 Bn 16.18 Bn 1.89 Bn 51.00 Mn
8 Yum China Holdings 15.21 Bn 13.83 Bn 2.22 Bn 127.00 Mn
9 Texas Roadhouse 12.47 Bn 12.26 Bn 1.44 Bn 98.68 Mn
10 Dutch Bros 6.26 Bn 5.99 Bn 151.06 Mn 72.29 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 72.29 Mn
Mar 31, 2026 57.00 Mn
Dec 31, 2025 71.17 Mn
Sep 30, 2025 70.21 Mn
Jun 30, 2025 54.21 Mn
Mar 31, 2025 45.55 Mn
Dec 31, 2024 42.77 Mn
Sep 30, 2024 57.06 Mn
Jun 30, 2024 64.45 Mn
Mar 31, 2024 57.46 Mn
Dec 31, 2023 60.73 Mn
Sep 30, 2023 65.43 Mn
Jun 30, 2023 59.02 Mn
Mar 31, 2023 43.28 Mn
Dec 31, 2022 53.25 Mn
Sep 30, 2022 50.78 Mn
Jun 30, 2022 43.87 Mn
Mar 31, 2022 39.98 Mn
Dec 31, 2021 44.32 Mn
Sep 30, 2021 39.23 Mn