Company / Operating Income
Dutch Bros Inc. Operating Income History
FY2019-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$161.2M
FY2025
5-year range
-$111.2M / $161.2M
FY2021-FY2025
Trend
+51.9%
vs FY2024
Sector context
#133 of 205
Consumer Discretionary
What the data says
At $161M, Dutch Bros Inc.'s operating income ranks #133 of 205 in the Consumer Discretionary sector. Operating Income has increased for 4 consecutive years, from -$111M in FY2021 to $161M in FY2025.
Based on SEC 10-K filings.
$161M in FY2025 with a 5-year CAGR of +71.1%.
Improved from $46M to $161M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- +71.1%
- 10-Year CAGR
- -
Sector benchmark
#133 of 205 in Consumer DiscretionaryTop 65% of 205This company $161.2M Sector average $1.1B
▼
-85.9% below sector average
Key checks
Key Insights
- Dutch Bros Inc.'s operating income has grown for 4 consecutive years.
- 5-year CAGR of +71.1%, indicating consistent growth.
- In FY2025, operating income increased 51.9% year-over-year.
- Ranks #133 out of 205 companies in the Consumer Discretionary sector.
Company context
Key Data Points
- Altman Z-Score 0.89 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $161.2M | +51.9% |
| FY2024 | $106.1M | +129.5% |
| FY2023 | $46.2M | +1869.6% |
| FY2022 | -$2.6M | +97.7% |
| FY2021 | -$111.2M | -1111.1% |
| FY2020 | $11.0M | -63.7% |
| FY2019 | $30.3M | - |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026