Coffee Shops – Industry Analysis, Statistics, Trends, and Forecasts
See the following sections listed below to view available resources by category:
For guides to other industries, see our index of over 400 industries.
Industry Analysis, Statistics, Trends, and Forecasts
- Market size and major product and service segments
- Key industry statistics, trends, and financial ratios
- Operating conditions and current performance
- Competitive landscape and environment
- Major company profiles and market shares
- Five-year outlook and growth forecasts
Allegra Group Ltd
Project Café USA
https://www.worldcoffeeportal.com/
Project Café research reports provide in-depth analysis of the major branded coffee shop markets in the U.S. and other countries, with information provided for the U.S. including market size and growth projections and major operators profiled including Starbucks, Dunkin' Donuts, Tim Hortons, and JAB Holding Co. brands (e.g., Krispy Kreme, Panera Bread, Caribou, Peet's, and Einstein Bros. Bagels).
National Coffee Association
Publications available from this trade association include:
National Coffee Drinking Trends
https://www.ncausa.org/
Annual study tracks consumer drinking patterns on a national and regional basis,
with topics covered in the study including beverage consumption by type and consumer
age, region, and ethnicity for the past day, week, and year; how, when, and where
beverage consumption occurs; drive-thru, app, and delivery usage;
cold brew and RTD beverage perceptions; brewer types; and workplace accessibility.
Retail Data Scorecards
https://www.ncausa.org/
StudyLogic data scorecards provide retail sales and market share data for specific market segments,
with data provided for the away-from-home restaurant/c-store beverage
market including market size in unit volume and dollar sales
by market segment (e.g., hot brewed, iced brewed, hot espresso,
iced espresso, and blended) and market shares for top brands by market segment
(e.g., hot, iced/frozen).
Specialty Coffee Association
Publications available from this trade association include:
U.S. Coffee Market Overview
https://sca.coffee/
Annual report provides an overview of the U.S. coffee market in terms of retail
dollar value, with data provided for the "At Home" segment reported by product (e.g.,
whole bean, ground, pod, instant) and major brand and for the "Away From Home" segment
reported by channel (e.g., coffeehouses, quick serve retail, foodservice, c-stores, ready-to-drink beverages,
office vending service) and major brand.
Retail Sentiment Index
https://sca.coffee/
Semi-annual economic index measures the industry's degree of optimism at the retail
level based on retailer responses to questions concerning current and expected financial condition, store
expansion, workforce expansion, and outlook for the industry, with the responses for each of the areas of
inquiry and on an overall collective basis scaled between -100
and +100 with the midpoint of 0 being neutral.
Mintel Group Ltd.
Coffee and Tea on Premise
https://store.mintel.com/
Consumer research report focuses on hot and cold beverages found at coffeehouses and other food service facilities (e.g., QSRs, donut shops, c-stores), with topics covered including consumer profiles, market perspective, key players, what's working and what's not, emerging trends, beverage attitudes and preferences, purchase frequency and location, and important factors affecting purchase location.
BizMiner Market Analysis Reports
Coffee Shops
https://www.bizminer.com Search for "722515" to see available reports
Market analysis reports provide industry statistics for a user-defined area on a national, state, county, metro area, or zip code level, with data provided including number of companies, market volume and sales trends, average company sales, sales per employee, staffing and employment trends, average employee wage, and business start up activity and failure rates. Sample report can be viewed online.
Financial Statements and Financial Ratios
BizMiner Industry Financial Ratios
Coffee Shops
https://www.bizminer.com Search for "722515" to see available reports
- Income and expenses in dollars and percentages
- Balance sheets in dollars and percentages
- Profitability and return on investment ratios
- Liquidity and working capital ratios
- Asset turnover and efficiency ratios
- Capital structure and debt service ratios
IBISWorld Research Reports
Coffeehouses & Snack Shops
(see links for individual reports)
Financial benchmarking section of this report provides an analysis of industry income and expenses as a percentage of revenues for eating places that sell fresh-brewed coffee and tea, espresso drinks (e.g., cappuccino, latte, macchiato, mocha), cold-blended drinks, packaged whole and ground beans for home or workplace brewing, other hot and cold drinks, and donuts, pastries, bagels, and cookies.
Compensation and Salary Surveys
PayScale, Inc.
Coffee Shop
https://www.payscale.com/
Free online service provides salary, bonus, and hourly wage data for job positions in this sector such as retail store manager, assistant store manager, retail shift supervisor, roaster, barista, and cashier, with employers for which salary or hourly wage data is provided including Starbucks, Dunkin' Donuts, Krispy Kreme Doughnuts, Caribou Coffee, The Coffee Bean and Tea Leaf, Peet's, and Tim Hortons.
U.S. Bureau of Labor Statistics
Restaurants and Other Eating Places
https://www.bls.gov/oes/
Annual wage survey provides hourly and annual wage data on a national, state, and local area basis for job occupations employed by eating places that sell fresh-brewed coffee and tea, espresso drinks (e.g., cappuccino, latte, macchiato, mocha), cold-blended drinks, packaged whole and ground beans for home or workplace brewing, other hot and cold drinks, and donuts, pastries, bagels, and cookies.
BV Guides and Databases
Coffee and Tea Manufacturers
Caterers and Catering Services
Food Service Contractors
Restaurants and Sandwich Shops
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