Below are the financial statements of Dutch Bros, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenues | — | — | — |
| Company-operated shops | 1,165.83a | 857.94a | 639.71a |
| Franchising and other | 115.19a | 107.84a | 99.3a |
| Total revenues | 1,281.02a | 965.78a | 739.01a |
| Costs and expenses | — | — | — |
| Cost of sales | -940.89a | -714.48a | -558.1a |
| Selling, general and administrative | -234.04a | -205.07a | -183.53a |
| Total costs and expenses | -1,174.92a | -919.55a | -741.62a |
| Income (loss) from operations | 106.09a | 46.22a | -2.61a |
| Other expense | — | — | — |
| Interest expense, net | -27.02a | -32.32a | -18.02a |
| Other income | 5.81a | 3.02a | 3.98a |
| Total other expense | -21.21a | -29.3a | -14.04a |
| Income (loss) before income taxes | 84.89a | 16.92a | -16.65a |
| Income tax expense | -18.44a | -6.97a | -2.6a |
| Net income (loss) | 66.45a | 9.95a | -19.25a |
| Less: Net income (loss) attributable to non-controlling interests | 31.19a | 8.23a | -14.5a |
| Net income (loss) attributable to Dutch Bros Inc. | 35.26a | 1.72a | -4.75a |
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