Quarterly Financials Review

COMPANY-OPERATED SHOP RESULTS ($ in millions) Company-operated shop revenue Beverage, food and packaging Labor costs Occupancy and other costs Pre-opening costs Depreciation and amortization Company-operated shop gross profit Depreciation and amortization Company-operated shop contribution 1 Three Months Ended June 30, 2023 2022 $ % $ % 221.0 100.0 $ 160.5 100.0 59.4 26.8 43.5 27.1 58.7 26.6 47.2 29.4 32.6 14.8 26.6 16.6 3.3 1.5 3.6 2.2 14.8 6.7 8.3 5.2 52.1 23.6 31.2 19.4 14.8 6.7 8.3 5.2 66.9 30.3 39.5 24.6 1 Represents a non-GAAP measure, defined as company-operated shop gross profit plus depreciation, which the supplemental GAAP to non-GAAP reconciliation is provided in the table above. 8

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