COMPETITORS YTD PERFORMANCE

Dutch Bros Inc.: Financial Performance

Dutch Bros Inc.: Brewing a Decade of Dividends or Just Froth Without Flavor?

Dutch Bros Inc., a dynamic force in the Consumer Cyclical sector, tantalizes the taste buds with its unique drive-thru shop model in the U.S. The company, headquartered in Grants Pass, Oregon, marries physical retail with digital presence under several vibrant brands like Dutch Bros Coffee and Blue Rebel. This quirky caffeine empire fuels America's coffee addiction through its combination of company-operated shops and a robust franchising model. Since its inception in 1992, Dutch Bros has grown from a local favorite to a nationwide phenomenon, energizing its customer base through a signature blend of coffee culture and accessibility. Yet, how well does this cup of ambition brew profits?

Dutch Bros Inc. has surged ahead with quarterly revenues growing from $0.50B to a frothy $1.28B over the trailing four quarters. This spectacular growth trajectory suggests that Dutch Bros isn't merely simmering — it's boiling over with potential. Unlike roasting competitors that overpromise and under-deliver, Dutch Bros reflects a penchant for whipping up sensational sales numbers without the odor of accounting chicanery. Although the net income teeters on the precipice of profitability, culminating in a modest $0.04B last quarter, the consistency shows serious bean-counting virtue — this ship is steering towards profit-ville, one cup at a time.

Operating and Net Margins

Here's where we either cheer or chuck — luck for Dutch Bros, it garners applause. The operating margin sits at a respectable 8.3%, indicating efficient operations. Meanwhile, the 2.8% net margin could suggest caffeinated caution; yet, given its staggering revenue swell, it's a decent blend of growth and controlled expenses. The margins aren't Caramel Frappe-sized profits, but they're far from a decaf disaster. There's a sure and steady espresso strength in Dutch Bros' expansion that could give other chains a run for their (coffee) beans.

Competitive Positioning

Here, we run into a caffeine buzz cautionary tale. Dutch Bros resides in a fiercely competitive landscape with formidable, albeit unspecified, competitors omnipresent. Are they the prom queen gripping the Starbucks tiara, or a driven contender lagging behind caffeine giants? While exact rival figures are M.I.A., Dutch Bros' blend of branding, convenience, and cult following has brewed its own competitive moat. The question is, will youth and energy top brand loyalty and market share?

Macro Trends and Predictions

Dutch Bros surfs the macro wave of U.S. coffee culture's wild ride. Amid a burgeoning demand for gourmet quick-serve coffee, the chain is poised for a caffeinated crescendo. Economic headwinds or consumer belt-tightening could threaten this growth, but with substantial drive-thru/mobility-focused operations, it remains pandemic-resilient and recession adaptable. I project double-digit growth as coffee cravings refuse to die down, but company will need an eye on sustainability trends to keep caffeinated millennials happily sipping.

Risks and Opportunities

A sudden downturn in consumer spending could cool down Dutch Bros' steaming sales. That pesky Debt/Equity Ratio of 1.35 is a watch-this-space situation that could stir storm clouds, needing diligent servicing to avoid margin erosion. However, the allure of new markets, geographic expansion, and a burgeoning brand offers a rich aroma of untapped potential. Can it grind out these plans before debt pressures take it down an unwelcome path?

FINAL VERDICT: Buy

Unleash your inner barista investor! Dutch Bros percolates with potential — this is no vanilla stock. With burgeoning revenues, a strong growth pipeline, and robust operational tactics brewing at its base, a "Buy" is firmly on the menu. Miss this, and you'll find yourself drinking budget coffee while others sip profits.

METRIC BROS netProfitMarginTTM ebitdaMarginTTM priceToEarningsRatioTTM priceToBookRatioTTM currentRatioTTM quickRatioTTM debtToEquityRatioTTM interestCoverageRatioTTM assetTurnoverTTM inventoryTurnoverTTM
Value BROS 0.0320 0.1488 183.0639 13.3080 1.9461 1.7518 1.7047 4.0209 0.4922 26.2398
Scroll horizontally to see more →
COMPETITOR NETPROFITMARGINTTM EBITDAMARGINTTM PRICETOEARNINGSRATIOTTM PRICETOBOOKRATIOTTM CURRENTRATIOTTM QUICKRATIOTTM DEBTTOEQUITYRATIOTTM INTERESTCOVERAGERATIOTTM ASSETTURNOVERTTM INVENTORYTURNOVERTTM RPR PTS CUM
BROS 0.0320 0.1488 183.0639 13.3080 1.9461 1.7518 1.7047 4.0209 0.4922 26.2398 40.8 47.1 39.1
SBUX 0.0861 0.1750 30.4131 -12.4844 0.6437 0.4474 -3.4122 11.1312 1.1490 13.3212 57.2 56.9 46.0
WEN 0.0992 0.2360 12.1875 17.9292 1.4860 1.4717 31.2972 3.0340 0.3926 203.5203 50.7 55.0 51.8
QSR 0.1083 0.2995 23.7448 7.2393 0.9631 0.9026 5.1175 3.9717 0.3527 28.9810 52.6 57.6 57.6
YUM 0.1842 0.3802 28.4333 -5.1919 1.4029 1.4029 -1.4553 5.7886 1.1620 0.0000 75.7 66.0 66.0
DPZ 0.1284 0.2008 27.3519 -7.5047 0.5987 0.5556 -2.3496 11.1017 2.5212 39.1071 66.0 66.9 55.2
PZZA 0.0378 0.1055 17.6586 -3.1918 0.8558 0.7244 -2.2787 3.6803 2.2980 42.1359 47.9 57.0 51.6
SHAK 0.0097 0.0976 375.6644 9.8512 1.9126 1.8847 1.7411 7.0950 0.7427 165.4328 39.8 59.5 41.0
ARCO 0.0333 0.1076 10.4582 3.0620 0.6116 0.5441 3.3878 8.2356 1.5453 75.1739 45.0 51.2 51.2
AW.TO 0.0458 0.2789 58.0084 4.8635 0.8181 0.7447 5.5838 1.7590 0.2494 18.5286 41.9 55.1 55.1
BJRI 0.0164 0.0661 42.1771 2.5496 0.3896 0.3145 1.3637 8.0900 1.3413 79.2959 38.4 45.8 45.8
EAT 0.0650 0.1287 19.6431 25.2857 0.2833 0.2307 6.6367 8.1344 1.9948 99.0712 39.8 58.4 46.3
Scroll horizontally to see more →
COMPETITOR RELATIVE TO BROS NETPROFITMARGINTTM EBITDAMARGINTTM PRICETOEARNINGSRATIOTTM PRICETOBOOKRATIOTTM CURRENTRATIOTTM QUICKRATIOTTM DEBTTOEQUITYRATIOTTM INTERESTCOVERAGERATIOTTM ASSETTURNOVERTTM INVENTORYTURNOVERTTM
SBUX 2.6905 1.1755 0.1661 -0.9381 0.3308 0.2554 -2.0017 2.7683 2.3344 0.5077
WEN 3.1006 1.5857 0.0666 1.3473 0.7636 0.8401 18.3597 0.7546 0.7976 7.7562
QSR 3.3834 2.0120 0.1297 0.5440 0.4949 0.5152 3.0020 0.9878 0.7166 1.1045
YUM 5.7556 2.5545 0.1553 -0.3901 0.7209 0.8008 -0.8537 1.4396 2.3609 0.0000
DPZ 4.0141 1.3488 0.1494 -0.5639 0.3077 0.3172 -1.3783 2.7610 5.1222 1.4904
PZZA 1.1823 0.7091 0.0965 -0.2398 0.4398 0.4135 -1.3368 0.9153 4.6687 1.6058
SHAK 0.3024 0.6555 2.0521 0.7403 0.9828 1.0759 1.0214 1.7645 1.5089 6.3047
ARCO 1.0401 0.7231 0.0571 0.2301 0.3142 0.3106 1.9874 2.0482 3.1396 2.8649
AW.TO 1.4318 1.8738 0.3169 0.3655 0.4204 0.4251 3.2756 0.4375 0.5066 0.7061
BJRI 0.5131 0.4439 0.2304 0.1916 0.2002 0.1795 0.8000 2.0120 2.7251 3.0220
EAT 2.0310 0.8650 0.1073 1.9000 0.1455 0.1317 3.8932 2.0230 4.0528 3.7756
Scroll horizontally to see more →
COMPETITORS
← BACK TO ALL ARTICLES