Specialty Coffee Roaster — Subscription-First DTC
Financial summary
$540,000
$670,000
$132,000
$145,000
3.7x
4 yrs
5
About this business
Portland-based specialty coffee roaster built subscription-first from day one. The brand sources micro-lot single-origin coffees from 12 farms across Ethiopia, Colombia, and Guatemala, and has won 3 regional roasting competitions since 2021.
2,800 active subscribers pay $38–$68/mo for 3 subscription tiers. Subscription revenue accounts for 68% of total revenue; the remaining 32% comes from one-time Shopify orders and 2 wholesale accounts (local restaurant group).
The business operates from a 1,200 sq ft roastery on a month-to-month lease at $2,400/mo — the lease is transferable. Equipment (2 Giesen roasters, a cupping table, and packaging line) is included. A 5-person team (2 FT roasters, 2 PT fulfillment, 1 FT customer experience) runs daily operations.
Instagram following of 41K drives 22% of new subscriber acquisition. Klaviyo email list: 18,500 with 48% open rate.
Key highlights
- 2,800 active subscribers, 68% recurring revenue
- Award-winning roasts — 3 regional competition wins
- 41K Instagram following, 48% email open rate
- Equipment + inventory included in sale
- Month-to-month lease at $2,400/mo — transferable
Confidential financials
Detailed revenue breakdown, customer cohort data, and full data room — gated behind NDA.
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3.7x cash flow · $670,000/yr revenue
About the seller
Elise R.
Member since 2025
Listing ID: specialty-coffee-dtc
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