Dutch Bros Inc. (BROS) KPIs & Operating Metrics

Dutch Bros Inc. (BROS) key performance indicators and operating metrics (17 metrics) from SEC EDGAR filings, earnings calls, and investor decks. First-party data.

KPIs — source: SEC EDGAR, earnings calls, investor decks
MetricLatest ValuePeriod
System Same-Shop Sales Growth8.30 percentFY2026-Q1
Company-Operated Same-Shop Sales Growth10.60 percentFY2026-Q1
Total Shop Count1.18KFY2026-Q1
Adjusted Earnings Before Interest, Taxes, Depreciation and Amortization79.4MFY2026-Q1
Company-Operated Shop Revenue429.06MFY2026-Q1
New Systemwide Shop Openings41.00FY2026-Q1
Franchise and Other Revenue35.36MFY2026-Q1
System Same-Shop Transaction Growth5.10 percentFY2026-Q1
Company-Operated Same-Shop Transaction Growth6.90 percentFY2026-Q1
Company-Operated Shop Contribution Margin29.40 percentFY2025-Q1
Company-Operated Shop Gross Margin21.90 percentFY2025-Q1
Company-Operated Shop Contribution96.1MFY2025-Q1
Company-Operated Shop Gross Profit71.5MFY2025-Q1
Adjusted Net Income24.8MFY2025-Q1

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Data sourced from U.S. SEC EDGAR filings, earnings call transcripts, and investor decks. Not personalized investment advice.