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Coffee Shops, Bagel, Donut & Ice Cream Shops Industry Analysis

Identify industry changes, evaluate the market size, market outlook, trends, key players, and growth opportunities.

Contents Standard Report Premium Report
Industry Overview & Outlook . .
- Market Size
(industry trends)
. .
- Market Forecast   .
- Products/Services Breakdown   .
- Revenue per State . .
$ Financial Metrics . .
$ Salary & Compensation Benchmarks . .
@ Key Companies   .
- Industry News & Innovators   .
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2018 Market Analysis & Industry Outlook: Coffee Shops, Bagel, Donut & Ice Cream Shops


Overview: the U.S. Coffee Shops, Bagel, Donut & Ice Cream Shops Industry

This section provides answers to key questions about the industry:

  1. What is the total market size (industry revenue)?
  2. What is the industry outlook?
  3. Market Analysis: Is the market growing or declining, and how quickly?
  4. Are long-term forecasts positive or negative?
  5. What is the average company size in the industry?
  6. How many companies are in the industry?


Market Size & Industry Statistics

The total U.S. industry market size for Coffee Shops, Bagel, Donut & Ice Cream Shops: Industry statistics cover all companies in the United States, both public and private, ranging in size from small businesses to market leaders. In addition to revenue, the industry market analysis shows information on employees, companies, and average firm size.

Investors, banks, and business executives use growth rates and industry trends to understand the market outlook and opportunity.

market size 2018
Charts and graphs can be copied to Microsoft Word and Powerpoint presentations.

Statistics 2012        2013        2014        2015        2016        2017
Market Size
(Total Sales/Revenue)


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Total Firms
Total Employees
Average Revenue Per Firm
Average Employees Per Firm
Statistics Source: U.S. Census, AnythingResearch Market Analysis



Market Forecast

Market forecasts show the long term industry outlook and future growth trends. The following five-year demand forecast projects both short-term and long-term trends.



market forecast

Forecast / Industry Outlook 2017 2018 2019 2020 2021 2022
Market Forecast ($ millions)
Projected Industry Growth Rate (%)
Source: AnythingResearch Economic Analysis

Product & Services Breakdown

Research products and services in the Coffee Shops, Bagel, Donut & Ice Cream Shops industry generating sales. Note that products are broken into categories with different levels of classification.

Product DescriptionNumber of Companies Sales ($ millions) Percent of Total Sales

Industry Total

Groceries & Other Food Items For Human Consumption Off The Premises

All Other Merchandise

Souvenirs & Novelty Items

Meals, Unpackaged Snacks, Sandwiches, Unpackaged Ice Cream & Yogurt, Bakery Items, Other Food Items & Nonalcoholic Beverages Prepared

Meals & Snacks Served By A Server (I.E., Full Service)

Nonalcoholic Beverages Served By A Server (I.E., Full Service)

Meals & Snacks Dispensed W/O Table Service For Consumption On Premises

Nonalcoholic Beverages Dispensed W/O Table Service For Consumption On The Premises

Meals & Snacks Dispensed Via Drive-Through Service

Nonalcoholic Beverages Dispensed Via Drive-Through Service

Meals & Snacks Prepared For Immediate Consumption Off The Premises

Nonalcoholic Beverages Prepared For Immediate Consumption Off The Premises

Meals, Snacks, & Beverages Prepared For Catered Events



U.S. Geographic Distribution: Revenue Statistics by State

Market Size by State ($ millions) indicates how the industry's competition is distributed throughout the country. State-level information can identify areas with higher and lower industry market share than average.

U.S. map by state

Income Statement (Average Financial Metrics)

Financial metrics provide a snapshot view of a benchmark "average" company. Key business metrics show revenue and operating costs. The data collected covers both public and private companies.

Industry AveragePercent of Sales
(Industry Benchmark)
Total Revenue

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Operating Revenue
Cost of Goods Sold
Gross Profit

Operating Expenses
Pension, profit sharing plans, stock, annuity
Repairs
Rent paid on business property
Charitable Contributions
Depletion
Domestic production activities deduction
Advertising
Compensation of officers
Salaries and wages
Employee benefit programs
Taxes and Licenses
Bad Debts
Depreciation
Amortization
Other Operating Expenses
Total Operating Expenses
Operating Income
Non-Operating Income
EBIT (Earnings Before Interest and Taxes)
Interest Expense
Earnings Before Taxes
Income Tax
Net Profit
 
Source: AnythingResearch Analysis of U.S. federal statistics




Financial Ratio Analysis

Financial ratio information can be used to benchmark how a Coffee Shops, Bagel, Donut & Ice Cream Shops company compares to its peers. Accounting statistics are calculated from the industry-average for income statements and balance sheets.

Profitability & Valuation RatiosIndustry Average
Company valuation can be measured based on the firm's own performance, as well as in comparison against its industry competitors. These metrics show how the average company in the Coffee Shops, Bagel, Donut & Ice Cream Shops industry is performing.
Profit Margin
Gross Profit Margin, Operating Profit Margin, and Net Profit Margin. Show company earnings relative to revenues.
Return on Equity (ROE)
Return on Equity (ROE) is net income as a percentage of shareholders' equity. Shareholders' Equity is defined as the company's total assets minus total liabilities. ROE shows how much profits a company generates with the money shareholders invested (or with retained earnings).
Return on Assets (ROA)
Return on Assets (ROA) is net income relative to total assets. The market research on Coffee Shops, Bagel, Donut & Ice Cream Shops measures how efficiently the company leverages its assets to generate profit. ROA is calculated as Net Income divided by Total Assets.


Liquidity RatiosIndustry Average
Bankers and suppliers use liquidity to determine creditworthiness and identify potential threats to a company's financial viability.
Current Ratio
Measures a firm's ability to pay its debts over the next 12 months.
Quick Ratio (Acid Test)
Calculates liquid assets relative to liabilities, excluding inventories.


Efficiency Ratios - Key Performance IndicatorsIndustry Average
Measure how quickly products and services sell, and effectively collections policies are implemented.
Receivables Turnover Ratio
If this number is low in your business when compared to the industry average in the research report, it may mean your payment terms are too lenient or that you are not doing a good enough job on collections.
Average Collection Period
Based on the Receivables Turnover, this estimates the collection period in days. Calculated as 365 divided by the Receivables Turnover
Inventory Turnover
A low turnover rate may point to overstocking, obsolescence, or deficiencies in the product line or marketing effort.
Fixed-Asset Turnover
Generally, higher is better, since it indicates the business has less money tied up in fixed assets for each dollar of sales revenue.



Compensation & Salary Surveys for Employees

Compensation statistics provides an accurate assessment of industry-specific jobs and national salary averages. This information can be used to identify which positions are most common, and high, low, and average annual wages.

TitlePercent of WorkforceBottom Quartile Average (Median) SalaryUpper Quartile
Management Occupations 2%

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Chief Executives0%
General and Operations Managers1%
Food Preparation and Serving Related Occupations 93%
Supervisors of Food Preparation and Serving Workers 5%
Supervisors of Food Preparation and Serving Workers 5%
Cooks and Food Preparation Workers 24%
Cooks 20%
Cooks, Restaurant 17%
Food and Beverage Serving Workers 46%
Bartenders 5%
Bartenders 5%
Waiters and Waitresses 38%
Waiters and Waitresses 38%
Other Food Preparation and Serving Related Workers 18%
Dishwashers 7%
Dishwashers 7%
Hosts and Hostesses, Restaurant, Lounge, and Coffee Shop 6%
Hosts and Hostesses, Restaurant, Lounge, and Coffee Shop 6%
Source: Bureau of Labor Statistics


Coffee Shops, Bagel, Donut & Ice Cream Shops Industry Market Share [PREMIUM]

Largest companies in the industry and related industries, with private company revenue estimates.

CompanyAddressRevenue Estimate









Innovation News

  • PB Restaurants trademarks "PROTEIN BAR & KITCHEN" - Nutritional shakes for use as a meal substitute - 02/09/2018
  • Tropical Smoothie Cafe trademarks "" - Juice bar services; Restaurant services - 01/17/2018
  • Carmel Roasters trademarks "DEFOGGER" - Coffee - 12/08/2017
  • PB Restaurants raises $4 million in funding. - 07/01/2013




  • Top Innovators

    CompanyInnovation Score
    Jenis Splendid Ice Creams30
    Tasti D'lite
    Tropical Smoothie Cafe

    Additional companies, details and innovation scoring in the full report.

    Latest Industry News

    • The Best Donut Shop In Every State - People are devoted to these shops ... doughnut melt is a glazed donut with your choice of ice cream and toppings. I usually get the glazed donut bun with Cookie Monster ice cream and Oreo toppings. Love at first bite." - Yelp user Angela T. Smith Donuts ... (12/22/2017)
    • The definitive guide to Los Angeles doughnut shops - The glow of fluorescent lights, sticky primary-colored Formica, coffee in a glass carafe, Pepto Bismol-colored boxes and a bakery case full of glazed, twisted, frosted doughnuts. There’s something nostalgic about a doughnut shop, whether it’s a big ... (09/08/2017)
    • Bmore Licks ice cream shop opening near Patterson Park - Bmore Licks will also serve vegan ice cream, offering at least two flavors made with coconut milk and almond milk. On Saturdays and Sundays, Bmore Licks will partner with Diablo Doughnuts to serve sweets from the Fells Point doughnut shop and coffee. (06/08/2017)
    • Pick up some doughnuts at Orlando shops for national day - bagels and smoothies. Check out Sip n’ Dip at 1001 13th St. in St. Cloud. Vegan doughnuts get inventive flavors and toppings at this small shop at 12226 Corporate Blvd. in Orlando. Grab a few doughnuts or be even more indulgent with a doughnut ice cream ... (06/02/2017)
    • Blackbird Doughnuts Opens in Fenway Next Week - Plan to pregame future Red Sox games with decadent doughnuts—Blackbird Doughnuts opens its second shop ... Fazenda Coffee Blackbird Blend will also be available hot, like it is in the South End. The new location will offer made-to-order ice cream ... (05/02/2017)
    • 11 of the Shore's most popular ice cream shops - Coffee with hot fudge ... Henry Konat, Forked River section of Lacey "Poppy's Ice Cream Parlour is one of the most popular ice cream shops on the Jersey Shore, located in Barnegat Light. They have a brand new cinnamon roll sundae, which is a warm cinnamon ... (06/24/2015)
    • Hampton gains new doughnut shop in Coliseum Central - Happy Day Donuts recently opened in retail space at 2040 Coliseum Drive in the Coliseum Square Shopping Center in the city's growing Coliseum Central ... and bagels. The doughnut shop is also well-known on the Southside for its doughnut ice cream sundae ... (06/05/2015)
    • Remodeled Dunkin' Donuts restaurant is more than doughnut shop - The restaurant’s new layout encourages guests to stick around after grabbing a cup of coffee ... donut, bagel or breakfast sandwich, and get some work done or relax in a comfortable setting – something Panera’s bakery-cafes and Starbucks coffee shops ... (01/31/2013)
    • Tim Hortons coffee, doughnut shop prepares to open several more West Michigan locations - PLAINFIELD TOWNSHIP — A hole in the Grand Rapids doughnut scene is about to get filled. Tim Hortons, a Canadian chain best known for its coffee and doughnuts ... The Wyoming shop will also include a Coldstone Creamery ice cream shop. (10/12/2011)
    • Those Bagel Shops: Are They Toast? - Bagel shops, home of one of the hottest low-fat food fads of the 1990s, appear to be headed the way of the frozen yogurt stand as more Americans indulge in decadent foods such as doughnuts and ice cream ... N.J.-based New World Coffee-Manhattan Bagel ... (03/31/2000)


    Government Contracts

    In 2016, the federal government spent a total of $32,360 on Coffee Shops, Bagel, Donut & Ice Cream Shops. It has awarded 2 contracts to 1 companies, with an average value of $32,360 per company.   

    Top government vendors:

    CompanyFederal ContractsTotal Award Amount





    Segments classified within this market research report

    This industry market research report includes companies whose primary business is any of the following:
    Pretzel shops, on premise baking and carryout service, Coffee shops, on premise brewing, Ice cream parlors, Frozen custard stands, fixed location, Beverage (e.g., coffee, juice, soft drink) bars, nonalcoholic, Cookie shops, Fixed location refreshment stands, Bagel shops, Confectionery snack shops, made on premises with carryout services, Canteens, Doughnut shops, Soft drink beverage bars, Snack bars (e.g., cookies, popcorn, pretzels), etc.



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