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Dutch Bros BROS Beverage, food & packaging — Cost of Sales

Other product segments

Labor costs
$112.31M+25.6%
Occupancy & other costs
$76.79M+42.4%
Pre-opening costs
$6.34M+13.0%

Similar metrics at other companies

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QSRFood, beverage, and packaging costs — Total
$133M+9.9%
MGM Resorts International logo
MGMFood and beverage — Cost of Sales
$576.28M+2.9%
Texas Roadhouse logo
TXRHFood And Beverage — Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
$191.99M+8.8%
Texas Roadhouse logo
TXRHOther — Cost Of Goods And Service Excluding Direct Labor Depreciation Depletion And Amortization
$3.05M+6.9%
Wynn Resorts logo
WYNNFood and beverage — Cost of goods and services sold
$228.82M+14.0%
Darden Restaurants logo
DRIFood and beverage — Food and beverage costs and restaurant expenses
$1.03B+7.7%

Other financials

Income statement

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Revenue$464.4M+30.8%
Gross profit$107.5M+19.4%
Operating income$34.3M+10.4%
Net income$16.1M+4.8%
EPS (diluted)$0.130.0%

Balance sheet

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Cash & equivalents$263.5M-16.7%
Total debt$1.1B+12.1%
Total equity$696.4M+16.3%
Total assets$3.1B+12.3%

Cash flow

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Operating cash flow$84.7M+130%
CapEx$57.0M+25.1%
Free cash flow$27.7M+420%

Valuation

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Market cap$9.7B-10.3%
Enterprise value$10.58B-7.2%
P/E120.4×-128×
P/S5.6×-2.4×

Profitability

See full
Gross margin25.3%-1.1pp
Operating margin9.4%+1.2pp
Net margin4.6%+1.4pp
FCF margin5.2%+2.8pp

Returns & leverage

See full
Return on equity12.4%+3.9pp
Debt / equity1.6×-0.1×
Current ratio1.3×-0.6×

Where this comes from

Reported directly by Dutch Bros in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: Dutch Bros’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Dutch Bros's beverage, food & packaging — cost of sales?
Dutch Bros (BROS) reported beverage, food & packaging — cost of sales of $112.32M in Q1 2026.
How has Dutch Bros's beverage, food & packaging — cost of sales changed year-over-year?
Dutch Bros's beverage, food & packaging — cost of sales increased by 38.0% year-over-year, from $81.38M to $112.32M.
What is the long-term trend for Dutch Bros's beverage, food & packaging — cost of sales?
Over 3 years (2022 to 2025), Dutch Bros's beverage, food & packaging — cost of sales has grown at a 31.4% compound annual growth rate (CAGR), from $171.86M to $390.33M.
What does beverage, food & packaging — cost of sales mean?
The total direct cost of the ingredients and packaging materials used to create the products sold to customers.
How do you interpret beverage, food & packaging — cost of sales?
An increase relative to revenue may signal rising commodity costs, supply chain inefficiencies, or increased waste, while a decrease suggests improved procurement leverage or better inventory management.
How does beverage, food & packaging — cost of sales compare across companies?
This is highly comparable to 'Cost of Goods Sold' (COGS) or 'Food and Beverage Costs' reported by other quick-service restaurant (QSR) and coffee chain operators.