Quarterly Financials Review slide image

Quarterly Financials Review

QUARTERLY FINANCIALS SHOPS REVENUE (UNITS) ($M) 603 151 25% 754 $250 336 137 $186 473 $63M 34% 41% $60M 267 $161 $221 281 38% Q2 2022 Q2 2023 $26 Q2 2022 $29 Q2 2023 Company-Operated Franchised Company-Operated Franchised NET INCOME AND ADJUSTED EBITDA 12 ($M) COMPANY-OPERATED SHOP CONTRIBUTION MARGIN (% OF COMPANY-OPERATED SHOP SALES) 24.6% Q2 2022 30.3% Q2 2023 1 See appendix for a reconciliation to the most directly comparable financial measure stated in accordance with GAAP 2 See slide 8 for breakdown of Company-operated Shop Contribution 4 $24 $25M 103% $(2) Q2 2022 12.8% $10 $49 Q2 2023 19.4% Net Income Adj. EBITDA Adj. EBITDA % 1
View entire presentation