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| Date | Value |
|---|---|
| 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 |