Dutch Bros, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

415.81

355.15

342.79

338.21

324.92

275.10

254.12

Other Operating Income

0.00

Total Operating income

415.81

355.15

342.79

338.21

324.92

275.10

254.12

Raw Material Cost

296.57

265.55

255.23

248.53

234.86

203.57

195.40

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.80

6.83

6.41

6.53

5.92

5.58

Selling and Distribution Expenses

64.58

58.53

71.78

57.16

57.88

45.95

56.55

Other Expenses

-0.68

-0.64

-0.65

-0.59

-0.56

Total Expenditure (Excl Depreciation)

361.15

324.08

327.01

305.70

292.73

249.52

251.94

Operating Profit (PBDIT) excl Other Income

54.699999999999996

31.099999999999998

15.8

32.5

32.2

25.6

2.2

Other Income

-2.26

-0.30

-0.46

0.30

0.36

-0.35

-0.56

Operating Profit (PBDIT)

73.55

50.63

40.84

50.26

48.53

40.19

21.34

Interest

6.80

6.83

6.41

6.53

5.92

5.58

Exceptional Items

0.00

-1.44

0.00

5.69

0.90

Gross Profit (PBDT)

119.24

89.61

87.56

89.68

90.06

71.53

58.73

Depreciation

21.15

19.86

25.52

17.44

15.98

14.97

19.72

Profit Before Tax

45.60

23.94

7.47

26.41

26.02

24.99

-3.06

Tax

7.24

1.46

1.10

4.70

3.86

8.77

0.71

Provisions and contingencies

0.00

Profit After Tax

25.62

15.35

3.61

12.64

11.94

7.06

-1.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

25.62

15.35

3.61

12.64

11.94

7.06

-1.40

Share in Profit of Associates

0.00

Minority Interest

12.73

7.13

2.75

9.07

10.22

9.15

-2.37

Other related items

0.00

Consolidated Net Profit

38.36

22.48

6.37

21.71

22.16

16.21

-3.77

Equity Capital

0.00

Face Value

0.0

Reserves

636.17

599.06

537.37

523.15

509.14

417.12

364.35

Earnings per share (EPS)

0.2

0.13

0.03

0.11

0.12

0.08

-0.02

Diluted Earnings per share

0.2

0.13

0.03

0.11

0.12

0.08

-0.02

Operating Profit Margin (Excl OI)

13.15%

8.75%

4.6%

9.61%

9.91%

9.3%

0.86%

Gross Profit Margin

16.05%

12.33%

9.62%

12.96%

12.92%

14.52%

6.56%

PAT Margin

6.16%

4.32%

1.05%

3.74%

3.67%

2.57%

-0.55%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 17.06% vs 3.62% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 70.67% vs 251.56% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 48.92% vs 23.24% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 0.00% vs 6.25% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Dutch Bros, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

415.81

366.70

49.11

13.39%

Other Operating Income

0.00

Total Operating income

415.81

366.70

49.11

13.39%

Raw Material Cost

296.57

248.90

47.67

19.15%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.80

11.40

-4.60

-40.35%

Selling and Distribution Expenses

64.58

93.80

-29.22

-31.15%

Other Expenses

-0.68

-1.14

0.46

40.35%

Total Expenditure (Excl Depreciation)

361.15

342.70

18.45

5.38%

Operating Profit (PBDIT) excl Other Income

54.66

24.00

30.66

127.75%

Other Income

-2.26

-1.50

-0.76

-50.67%

Operating Profit (PBDIT)

73.55

43.40

30.15

69.47%

Interest

6.80

11.40

-4.60

-40.35%

Exceptional Items

0.00

-4.20

4.20

100.00%

Gross Profit (PBDT)

119.24

117.80

1.44

1.22%

Depreciation

21.15

20.90

0.25

1.20%

Profit Before Tax

45.60

6.90

38.70

560.87%

Tax

7.24

-3.20

10.44

326.25%

Provisions and contingencies

0.00

Profit After Tax

25.62

10.50

15.12

144.00%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

25.62

10.50

15.12

144.00%

Share in Profit of Associates

0.00

Minority Interest

12.73

-0.40

13.13

3,282.50%

Other related items

0.00

Consolidated Net Profit

38.36

10.10

28.26

279.80%

Equity Capital

0.00

Face Value

0.00

Reserves

636.17

731.20

-95.03

-13.00%

Earnings per share (EPS)

0.20

0.12

0.08

66.67%

Diluted Earnings per share

0.20

0.12

0.08

66.67%

Operating Profit Margin (Excl OI)

13.15%

6.54%

0.00

6.61%

Gross Profit Margin

16.05%

7.58%

0.00

8.47%

PAT Margin

6.16%

2.86%

0.00

3.30%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 41.58 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 17.06% vs 3.62% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 27.98% vs 30.01% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3.84 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 70.67% vs 251.56% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 72.97% vs 128.87% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 7.58 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 48.92% vs 23.24% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 57.26% vs 23.91% in Jun 2024

Quarterly - Interest

Interest 0.68 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 0.00% vs 6.25% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 4.62% vs -24.42% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.15%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024