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

Dutch Bros (BROS) reported Capital Expenditures of $19.8 million for Q1 2026, down 56.52% on a YoY basis from $45.6 million in Q1 2025, and down 91.08% quarter-over-quarter from $222.0 million in Q4 2025.

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

Dutch Bros has reported Capital Expenditures for 7 years, with the latest figure at $19.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures fell 56.52% year-over-year to $19.8 million; the trailing twelve-month figure through Mar 2026 stood at $215.4 million (down 14.58% YoY), and the FY2025 full-year result was $241.1 million, up 8.75% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $19.8 million, down from $222.0 million in the prior quarter.
  • The five-year high for Capital Expenditures was $222.0 million in Q4 2025, with the low at -$127.9 million in Q4 2022.
  • Historically, Capital Expenditures has averaged $29.6 million across 5 years, with a median of $42.8 million in 2024.
  • Annual changes were most pronounced in 2022 — Capital Expenditures plunged 388.57% — and 2024, when it jumped 13179.2%.
  • Dutch Bros' Capital Expenditures stood at -$127.9 million in 2022, then soared by 99.74% to -$327000.0 in 2023, then jumped by 13179.2% to $42.8 million in 2024, then soared by 418.96% to $222.0 million in 2025, then plunged by 91.08% to $19.8 million in 2026.
  • The last three Capital Expenditures figures came in at $19.8 million (Q1 2026), $222.0 million (Q4 2025), and -$80.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capex (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn 272.70 Mn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn 180.33 Mn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn 75.00 Mn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn 58.00 Mn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn 165.90 Mn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn 144.00 Mn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn 80.17 Mn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn 15.04 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn 37.44 Mn
10 Dutch Bros 8.99 Bn 8.95 Bn 107.48 Mn 19.81 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 19.81 Mn
Mar 31, 2026 19.81 Mn
Dec 31, 2025 221.95 Mn
Dec 31, 2025 221.95 Mn
Sep 30, 2025 -80.58 Mn
Sep 30, 2025 -80.58 Mn
Jun 30, 2025 54.21 Mn
Jun 30, 2025 54.21 Mn
Mar 31, 2025 45.55 Mn
Mar 31, 2025 45.55 Mn
Dec 31, 2024 42.77 Mn
Dec 31, 2024 42.77 Mn
Sep 30, 2024 161.55 Mn
Sep 30, 2024 161.55 Mn
Jun 30, 2024 2.29 Mn
Jun 30, 2024 2.29 Mn
Mar 31, 2024 15.13 Mn
Mar 31, 2024 15.13 Mn
Dec 31, 2023 -327,000.00
Dec 31, 2023 -327,000.00