Dutch Bros Results Presentation Deck
INCOME STATEMENT - SEGMENTS
($ in thousands)
Revenues:
Company-operated shops
Franchising and other
Total revenues
Cost of Sales:
Company-operated shops
1
Franchising and other
Total cost of sales
Segment gross profit:
Company-operated shops
Franchising and other
Total gross profit
Depreciation and amortization:
Company-operated shops
Franchising and other
All other
Total depreciation and amortization
Selling, general and administrative
Interest expense, net
Other income (expense), net
Income (loss) before income taxes
GA
$
Three Months Ended June 30,
2022
2021 1
160,512
25,869
186,381 $
129,294
12,076
141,370
31,218
13,793
45,011 $
8,307
1,520
712
10,539
(42,342)
(3,596)
61
(866) $
102,970
26,238
129,208
73,518
7,949
81,467
29,452
18,289
47,741
3,473
1,532
676
5,681
(33,488)
(1,838)
12,410
Refer to NOTE 2 - Basis of Presentation and Summary of Significant Accounting Policies and NOTE 18 - Segment Reporting on our Quarterly Report on Form 10-Q for the quarter ended June 30, 2022 regarding our revised historical results related to an
immaterial error correction for employee sick leave accrual.
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