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Dutch Bros BROS Company-operated shops — Segment contribution
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Where this comes from
Reported directly by Dutch Bros in its filing.
Tagged under the XBRL concept bros:SegmentIncomeLossBeforeDepreciationAmortizationAndTaxes.
The source filing: Dutch Bros’s 10-Q, filed August 6, 2026.
- Filed
- Aug 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001866581-26-000133
| (in thousands) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Franchising and other | 11,909 | 6,429 | 24,267 | 15,204 |
| Segment cost of sales1 | 365,970 | 268,693 | 686,081 | 507,824 |
| Segment contribution | ||||
| Company-operated shops | 155,970 | 118,236 | 277,274 | 214,301 |
| Franchising and other | 28,911 | 28,884 | 51,908 | 48,840 |
| Total segment contribution | $184,881 | $147,120 | $329,182 | $263,141 |
| Segment depreciation and amortization | (33,825) | (27,076) | (70,650) | (53,104) |
| Selling, general and administrative | (80,651) | (65,385) | (153,827) | (124,306) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Dutch Bros's company-operated shops — segment contribution?
- Dutch Bros (BROS) reported company-operated shops — segment contribution of $155.97M in Q2 2026.
- How has Dutch Bros's company-operated shops — segment contribution changed year-over-year?
- Dutch Bros's company-operated shops — segment contribution increased by 31.9% year-over-year, from $118.24M to $155.97M.
- What is the long-term trend for Dutch Bros's company-operated shops — segment contribution?
- Over 4 years (2021 to 2025), Dutch Bros's company-operated shops — segment contribution has grown at a 43.5% compound annual growth rate (CAGR), from $102.99M to $436.61M.
- What does company-operated shops — segment contribution mean?
- This metric measures the profitability of the company-operated segment by subtracting direct operating costs from segment revenues. It serves as a key indicator of the operational efficiency and unit-level economics of the company's owned retail footprint.
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