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
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