Dutch Bros BROS
NYSE BROS
$46.57 +0.33 (+0.71%)
As of: Sep 4, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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