Dutch Bros (BROS) Cost of Revenue (2020 - 2026)
Dutch Bros' (BROS) quarterly Cost of Revenue came in at $356.9 million in Q1 2026, up 34.61% YoY from $265.2 million in Q1 2025, and up 6.08% on a QoQ basis from $336.5 million in Q4 2025.
Analysis
Dutch Bros (BROS) Cost of Revenue (2020 - 2026) Analysis & Trends
Dutch Bros (BROS) has 7 years of Cost of Revenue data on file, last reported at $356.9 million in Q1 2026.
- Quarterly Cost of Revenue rose 34.61% year-over-year to $356.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.3 billion (up 30.23% YoY) and the FY2025 annual result came in at $1.2 billion, up 29.05% from the prior year.
- Cost of Revenue rose to $356.9 million in Q1 2026, from $336.5 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $356.9 million in Q1 2026 to a low of $121.2 million in Q1 2022.
- A 5-year average of $222.6 million and a median of $203.3 million in 2024 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue surged 82.18% — and 2023, when it gained 25.05%.
- Tracing BROS's Cost of Revenue over 5 years: stood at $147.5 million in 2022, then soared by 32.23% to $195.0 million in 2023, then soared by 30.69% to $254.8 million in 2024, then surged by 32.04% to $336.5 million in 2025, then climbed 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 181.46 Bn | 180.64 Bn | 6.42 Bn | 680.00 Mn |
| 2 | Starbucks | 119.15 Bn | 115.53 Bn | 6.49 Bn | 2.83 Bn |
| 3 | Chipotle Mexican Grill | 47.22 Bn | 46.55 Bn | 2.35 Bn | 993.57 Mn |
| 4 | Yum Brands | 41.34 Bn | 40.66 Bn | 1.47 Bn | 700.00 Mn |
| 5 | Restaurant Brands International | 27.92 Bn | 26.86 Bn | 1.89 Bn | 635.00 Mn |
| 6 | Darden Restaurants | 25.01 Bn | 24.79 Bn | 3.68 Bn | 43.20 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | 635.00 Mn |
| 8 | Yum China Holdings | 15.19 Bn | 13.80 Bn | 2.22 Bn | 918.00 Mn |
| 9 | Texas Roadhouse | 12.42 Bn | 12.22 Bn | 1.44 Bn | 237.02 Mn |
| 10 | Dutch Bros | 6.25 Bn | 5.99 Bn | 151.06 Mn | 399.80 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 399.80 Mn |
| Mar 31, 2026 | 356.94 Mn |
| Dec 31, 2025 | 336.48 Mn |
| Sep 30, 2025 | 316.81 Mn |
| Jun 30, 2025 | 295.77 Mn |
| Mar 31, 2025 | 265.16 Mn |
| Dec 31, 2024 | 254.84 Mn |
| Sep 30, 2024 | 248.16 Mn |
| Jun 30, 2024 | 234.64 Mn |
| Mar 31, 2024 | 203.33 Mn |
| Dec 31, 2023 | 195.00 Mn |
| Sep 30, 2023 | 189.32 Mn |
| Jun 30, 2023 | 178.64 Mn |
| Mar 31, 2023 | 151.52 Mn |
| Dec 31, 2022 | 147.47 Mn |
| Sep 30, 2022 | 148.09 Mn |
| Jun 30, 2022 | 141.37 Mn |
| Mar 31, 2022 | 121.17 Mn |
| Dec 31, 2021 | 105.82 Mn |
| Sep 30, 2021 | 90.78 Mn |