Growth Metrics

Dutch Bros (BROS) Cost of Revenue (2020 - 2026)

Dutch Bros posted quarterly Cost of Revenue of $356.9 million for Q1 2026, up 34.61% year-on-year from $265.2 million in Q1 2025, and up 6.08% on a QoQ basis from $336.5 million in Q4 2025.

Dutch Bros (BROS) has 7 years of Cost of Revenue data on file, last reported at $356.9 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 34.61% year-over-year to $356.9 million; the trailing twelve-month figure through Mar 2026 stood at $1.3 billion (up 30.23% YoY), and the FY2025 full-year result was $1.2 billion, up 29.05% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $356.9 million, up from $336.5 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $356.9 million in Q1 2026 and bottomed at $121.2 million in Q1 2022.
  • The 5-year median for Cost of Revenue is $203.3 million (2024), against an average of $222.6 million.
  • The widest annual swing landed in 2022, when Cost of Revenue surged 82.18%; it then gained 25.05% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $147.5 million in 2022, then jumped by 32.23% to $195.0 million in 2023, then jumped by 30.69% to $254.8 million in 2024, then soared by 32.04% to $336.5 million in 2025, then grew by 6.08% to $356.9 million in 2026.
  • The last three Cost of Revenue figures came in at $356.9 million (Q1 2026), $336.5 million (Q4 2025), and $316.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Starbucks 110.27 Bn 108.58 Bn 9.40 Bn 130.50 Mn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn 677.00 Mn
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn 480.64 Mn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn 122.00 Mn
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn 39.40 Mn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn 31.00 Mn
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn 228.63 Mn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn 686.08 Mn
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn -522.59 Mn
10 Dutch Bros 7.47 Bn 7.43 Bn 107.48 Mn 356.94 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 356.94 Mn
Mar 31, 2026 356.94 Mn
Dec 31, 2025 336.48 Mn
Dec 31, 2025 336.48 Mn
Sep 30, 2025 316.81 Mn
Sep 30, 2025 316.81 Mn
Jun 30, 2025 295.77 Mn
Jun 30, 2025 295.77 Mn
Mar 31, 2025 265.16 Mn
Mar 31, 2025 265.16 Mn
Dec 31, 2024 254.84 Mn
Dec 31, 2024 254.84 Mn
Sep 30, 2024 248.16 Mn
Sep 30, 2024 248.16 Mn
Jun 30, 2024 234.64 Mn
Jun 30, 2024 234.64 Mn
Mar 31, 2024 203.33 Mn
Mar 31, 2024 203.33 Mn
Dec 31, 2023 195.00 Mn
Dec 31, 2023 195.00 Mn
Sep 30, 2023 189.32 Mn
Sep 30, 2023 189.32 Mn
Jun 30, 2023 178.64 Mn
Jun 30, 2023 178.64 Mn
Mar 31, 2023 151.52 Mn
Mar 31, 2023 151.52 Mn
Dec 31, 2022 147.47 Mn
Dec 31, 2022 147.47 Mn
Sep 30, 2022 148.09 Mn
Sep 30, 2022 148.09 Mn
Jun 30, 2022 141.37 Mn
Jun 30, 2022 141.37 Mn
Mar 31, 2022 121.17 Mn
Mar 31, 2022 121.17 Mn
Dec 31, 2021 105.82 Mn
Dec 31, 2021 105.82 Mn
Sep 30, 2021 90.78 Mn
Sep 30, 2021 90.78 Mn
Jun 30, 2021 81.47 Mn
Jun 30, 2021 81.47 Mn
Mar 31, 2021 66.51 Mn
Mar 31, 2021 66.51 Mn
Dec 31, 2020 64.05 Mn
Dec 31, 2020 64.05 Mn
Sep 30, 2020 52.50 Mn
Sep 30, 2020 52.50 Mn