Dutch Bros Inc. BROS

Latest FY: 2025 Consumer Cyclical Restaurants
Market Price $51.99
Market Cap $10.84B
P/E Ratio N/A
Quick Peer Compare (Consumer Cyclical):
Revenue (FY 2025) ↑27.9% YoY
$1.64B
3-Yr CAGR: 30.4%
Net Income ↑76.5% YoY
$117.28M
Net Margin: 7.2%
Free Cash Flow ↑120.3% YoY
$54.41M
FCF Yield: 0.50%
EPS (Diluted)
N/A
Basic: N/A
Return on Equity Efficiency
17.2%
ROA: 3.9%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (BROS)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2019 $28.4M $56.7M $17.2M
FY 2020 $5.7M -79.8% $53.5M $13.0M -24.7%
FY 2021 $497.9M $151.8M $-120.0M -2,195.7% $80.4M $-38.1M -393.4%
FY 2022 $739.0M +48.4% $180.9M $-19.3M +84.0% $59.9M $-128.0M -236.2%
FY 2023 $965.8M +30.7% $251.3M $10.0M +151.7% $139.9M $-88.5M +30.8%
FY 2024 $1,281.0M +32.6% $340.1M $66.5M +567.7% $246.4M $24.7M +127.9%
FY 2025 $1,638.2M +27.9% $423.9M $117.3M +76.5% $295.5M $54.4M +120.3%
$

Valuation

Market Price $51.99
Market Cap $10.84B
Enterprise Value $10.77B
P/E Ratio N/A
P/B Ratio 16.20
FCF Yield 0.50%
Dividend Yield N/A
Shares Outstanding 212,137,342
%

Profitability & Margins

Gross Margin 25.88%
Operating Margin 15.44%
Net Margin 7.16%
Return on Equity (ROE) 17.23%
Return on Assets (ROA) 3.90%
Asset Turnover 0.54x
Revenue 3-Yr CAGR 30.39%
🛡️

Financial Health & Liquidity

Current Ratio 0.21
Cash Ratio 2.72
Debt / Equity 0.288
Debt / Assets 0.065
Cash & Equivalents $269.40M
Total Debt $196.29M
Book Value / Share $3.21
💧

Cash Flow Efficiency

Operating Cash Flow $295.55M
Capital Expenditures (CapEx) $241.13M
Free Cash Flow $54.41M
OCF / Revenue 18.04%
FCF / Revenue 3.32%
FCF 3-Yr CAGR N/A
🏷️

Per Share Metrics

EPS (Diluted) N/A
EPS (Basic) N/A
Dividends / Share N/A
Book Value / Share $3.21
EPS YoY Growth N/A
🏛️

Balance Sheet (FY 2025)

Total Assets $3.01B
Total Liabilities $2.11B
Stockholders' Equity $680.82M
Current Assets $20.67M
Current Liabilities $99.17M