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Dutch Bros BROS Franchising and other — Segment contribution

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Other financials

Income statement

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Revenue$550.9M+32.5%
Gross profit$151.1M+25.8%
Operating income$70.4M+28.8%
Net income$37.4M+46.0%
EPS (diluted)$0.28+40.0%

Balance sheet

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Cash & equivalents$268.6M+5.6%
Total debt$1.2B+21.4%
Total equity$797.7M+25.4%
Total assets$3.4B+20.1%

Cash flow

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Operating cash flow$112.2M+24.8%
CapEx$72.3M+33.3%
Free cash flow$39.9M+11.9%

Valuation

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Market cap$9.01B+22.8%
Enterprise value$9.93B+23.2%
P/E97.5×-30.6×
P/S4.8×-0.3×

Profitability

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Gross margin25.1%-1.6pp
Operating margin9.6%+0.3pp
Net margin4.9%+1.0pp
FCF margin5%0.0pp

Returns & leverage

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Return on equity12.9%+2.9pp
Debt / equity1.5×0.0×
Current ratio1.4×-0.3×

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, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Segment cost of sales1365,970268,693686,081507,824
Segment contribution
Company-operated shops155,970118,236277,274214,301
Franchising and other28,91128,88451,90848,840
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)
Interest expense, net(7,038)(7,076)(14,258)(14,191)

Item 1. Financial Statements (Unaudited)

FAQ

What is Dutch Bros's franchising and other — segment contribution?
Dutch Bros (BROS) reported franchising and other — segment contribution of $28.91M in Q2 2026.
How has Dutch Bros's franchising and other — segment contribution changed year-over-year?
Dutch Bros's franchising and other — segment contribution increased by 0.1% year-over-year, from $28.88M to $28.91M.
What is the long-term trend for Dutch Bros's franchising and other — segment contribution?
Over 4 years (2021 to 2025), Dutch Bros's franchising and other — segment contribution has grown at a 8.0% compound annual growth rate (CAGR), from $72.87M to $99.09M.
What does franchising and other — segment contribution mean?
This metric measures the profitability of the franchising and other segment by subtracting direct costs from segment revenues. It serves as a key indicator of the segment's ability to generate cash flow and contribute to the company's overall bottom line without the capital intensity of company-operated locations. It is a primary measure of the underlying health and profitability of the franchise business model.

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