Growth Metrics

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

Dutch Bros posted quarterly Capital Expenditures of $19.8 million for Q1 2026, down 56.52% year-on-year from $45.6 million in Q1 2025, and down 91.08% on a QoQ basis from $222.0 million in Q4 2025.

Dutch Bros (BROS) has 7 years of Capital Expenditures data on file, last reported 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.
  • Across five years, Capital Expenditures topped out at $222.0 million in Q4 2025 and bottomed at -$127.9 million in Q4 2022.
  • The 5-year median for Capital Expenditures is $42.8 million (2024), against an average of $29.6 million.
  • The widest annual swing landed in 2022, when Capital Expenditures slumped 388.57%; it then jumped 13179.2% in 2024.
  • A 5-year view of Capital Expenditures shows it stood at -$127.9 million in 2022, then jumped by 99.74% to -$327000.0 in 2023, then surged by 13179.2% to $42.8 million in 2024, then jumped by 418.96% to $222.0 million in 2025, then tumbled 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) Capital Expenditures (Qtr)
1 Starbucks 110.27 Bn 108.58 Bn 9.40 Bn 272.70 Mn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn 75.00 Mn
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn 180.33 Mn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn 58.00 Mn
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn 165.90 Mn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn 144.00 Mn
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn 80.17 Mn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn 15.04 Mn
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn 37.44 Mn
10 Dutch Bros 7.47 Bn 7.43 Bn 107.48 Mn 19.81 Mn

Historic Data

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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
Sep 30, 2023 -88.10 Mn
Sep 30, 2023 -88.10 Mn
Jun 30, 2023 59.02 Mn
Jun 30, 2023 59.02 Mn
Mar 31, 2023 43.28 Mn
Mar 31, 2023 43.28 Mn
Dec 31, 2022 -127.90 Mn
Dec 31, 2022 -127.90 Mn
Sep 30, 2022 50.78 Mn
Sep 30, 2022 50.78 Mn
Jun 30, 2022 81.90 Mn
Jun 30, 2022 81.90 Mn
Mar 31, 2022 1.96 Mn
Mar 31, 2022 1.96 Mn
Dec 31, 2021 44.32 Mn
Dec 31, 2021 44.32 Mn
Sep 30, 2021 39.23 Mn
Sep 30, 2021 39.23 Mn
Jun 30, 2021 26.95 Mn
Jun 30, 2021 26.95 Mn
Mar 31, 2021 7.94 Mn
Mar 31, 2021 7.94 Mn
Dec 31, 2020 -22.04 Mn
Dec 31, 2020 -22.04 Mn