Dutch Bros (BROS) Operating Income (2020 - 2026)
Dutch Bros' (BROS) quarterly Operating Income came in at $34.3 million in Q1 2026, up 10.39% YoY from $31.1 million in Q1 2025, and up 1.0% on a QoQ basis from $34.0 million in Q4 2025.
Dutch Bros (BROS) Operating Income (2020 - 2026) Analysis & Trends
Dutch Bros (BROS) has 7 years of Operating Income data on file, last reported at $34.3 million in Q1 2026.
- Quarterly Operating Income rose 10.39% year-over-year to $34.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $164.4 million (up 47.39% YoY) and the FY2025 annual result came in at $161.2 million, up 51.92% from the prior year.
- Operating Income grew to $34.3 million in Q1 2026, from $34.0 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $54.7 million in Q2 2025 to a low of -$14.2 million in Q1 2022.
- A 5-year average of $20.3 million and a median of $24.7 million in 2023 frame the typical range for Operating Income.
- Annual changes were most pronounced in 2022 — Operating Income slumped 283.53% — and 2024, when it soared 11125.43%.
- Tracing BROS's Operating Income over 5 years: stood at $3.8 million in 2022, then tumbled by 42.14% to $2.2 million in 2023, then soared by 624.09% to $15.8 million in 2024, then surged by 115.23% to $34.0 million in 2025, then rose by 1.0% to $34.3 million in 2026.
- The last three Operating Income figures came in at $34.3 million (Q1 2026), $34.0 million (Q4 2025), and $41.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | 3.34 Bn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | 980.40 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 525.60 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | 655.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | 716.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | 516.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | 716.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | 348.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 142.79 Mn |
| 10 | Dutch Bros | 9.09 Bn | 8.99 Bn | 151.06 Mn | 70.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 70.41 Mn |
| Mar 31, 2026 | 34.30 Mn |
| Dec 31, 2025 | 33.96 Mn |
| Sep 30, 2025 | 41.49 Mn |
| Jun 30, 2025 | 54.66 Mn |
| Mar 31, 2025 | 31.07 Mn |
| Dec 31, 2024 | 15.78 Mn |
| Sep 30, 2024 | 32.52 Mn |
| Jun 30, 2024 | 32.18 Mn |
| Mar 31, 2024 | 25.58 Mn |
| Dec 31, 2023 | 2.18 Mn |
| Sep 30, 2023 | 24.69 Mn |
| Jun 30, 2023 | 19.58 Mn |
| Mar 31, 2023 | -232,000.00 |
| Dec 31, 2022 | 3.77 Mn |
| Sep 30, 2022 | 5.18 Mn |
| Jun 30, 2022 | 2.67 Mn |
| Mar 31, 2022 | -14.23 Mn |
| Dec 31, 2021 | -7.09 Mn |
| Sep 30, 2021 | -114.68 Mn |