v3.26.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues        
Total revenues $ 550,851 $ 415,813 $ 1,015,263 $ 770,965
Costs and Expenses        
Cost of sales 399,795 295,769 756,731 560,928
Selling, general and administrative 80,651 65,385 153,827 124,306
Total costs and expenses 480,446 361,154 910,558 685,234
Income from operations 70,405 54,659 104,705 85,731
Other expense        
Interest expense, net (7,038) (7,076) (14,258) (14,191)
Other income (expense), net 861 (1,983) 786 (2,001)
Total other expense (6,177) (9,059) (13,472) (16,192)
Income before income taxes 64,228 45,600 91,233 69,539
Income tax expense 12,623 7,243 15,964 8,702
Net income 51,605 38,357 75,269 60,837
Less: Net income attributable to non-controlling interests 14,195 12,733 21,762 19,860
Net income attributable to Dutch Bros Inc. $ 37,410 $ 25,624 $ 53,507 $ 40,977
Net income per share of Class A common stock:        
Basic (in dollars per share) $ 0.28 $ 0.20 $ 0.41 $ 0.33
Diluted (in dollars per share) $ 0.28 $ 0.20 $ 0.41 $ 0.33
Weighted-average shares of Class A common stock outstanding:        
Basic (in shares) 134,494 126,390 130,837 123,615
Diluted (in shares) 134,765 126,830 131,263 124,178
Company-operated shops        
Revenues        
Total revenues $ 510,031 $ 380,500 $ 939,088 $ 706,921
Franchising and other        
Revenues        
Total revenues $ 40,820 $ 35,313 $ 76,175 $ 64,044