Dutch Bros Inc.
For the period ended Dec 31, 2025. Filed Feb 13, 2026.
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FY2025 · Filed Feb 13, 2026
BROS$35.29-2.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income
| Year Ended December 31, | |||
|---|---|---|---|
| (in thousands) | 2025 | 2024 | 2023 |
| Net income | $117,275 | $66,450 | $9,952 |
| Other comprehensive loss: | |||
| Unrealized loss on derivative securities, effective portion, net of income tax (benefit) expense of $(224), $(83) and $10, respectively | (951) | (1) | (748) |
| Comprehensive income | 116,324 | 66,449 | 9,204 |
| Less: comprehensive income attributable to non-controlling interests | 37,062 | 31,107 | 7,755 |
| Comprehensive income attributable to Dutch Bros Inc. | $79,262 | $35,342 | $1,449 |
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