Dutch Bros (BROS) Cost of Revenue (2020 - 2026)
Dutch Bros (BROS) posted Cost of Revenue of $356.9 million for Q1 2026, up 6.08% on a QoQ basis from $336.5 million in Q4 2025, and up 34.61% year-over-year from $265.2 million in Q1 2025.
Dutch Bros (BROS) Cost of Revenue (2020 - 2026) Analysis & Trends
Dutch Bros' Cost of Revenue history runs 7 years deep, the most recent figure standing at $356.9 million for 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 was $356.9 million for Q1 2026 at Dutch Bros, 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.
- 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 grew 25.05%.
- Dutch Bros' Cost of Revenue stood at $147.5 million in 2022, then surged by 32.23% to $195.0 million in 2023, then surged by 30.69% to $254.8 million in 2024, then jumped by 32.04% to $336.5 million in 2025, then increased by 6.08% to $356.9 million in 2026.
- Business Quant data shows BROS's Cost of Revenue at $356.9 million in Q1 2026, $336.5 million in Q4 2025, and $316.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 118.28 Bn | 116.58 Bn | 6.32 Bn | 3.21 Bn |
| 2 | Yum Brands | 41.26 Bn | 40.58 Bn | 1.38 Bn | 677.00 Mn |
| 3 | Chipotle Mexican Grill | 41.21 Bn | 40.34 Bn | 2.61 Bn | 480.64 Mn |
| 4 | Restaurant Brands International | 25.26 Bn | 24.25 Bn | 2.14 Bn | 122.00 Mn |
| 5 | Darden Restaurants | 22.64 Bn | 22.40 Bn | 3.31 Bn | 39.40 Mn |
| 6 | Yum China Holdings | 15.35 Bn | 13.92 Bn | 2.31 Bn | 963.00 Mn |
| 7 | Texas Roadhouse | 12.76 Bn | 12.54 Bn | 1.40 Bn | 228.63 Mn |
| 8 | Dominos Pizza | 11.11 Bn | 10.98 Bn | 478.23 Mn | 716.20 Mn |
| 9 | Dutch Bros | 8.18 Bn | 7.92 Bn | 107.48 Mn | 356.94 Mn |
| 10 | Brinker International | 8.13 Bn | 8.07 Bn | 1.10 Bn | 373.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |