Quarterly Financials Review
INCOME STATEMENT
($ in thousands; except per share data)
Revenues:
Company-operated stores
Franchising and other
Total revenues
Costs and expenses:
Cost of sales
Selling, general and administrative
Total costs and expenses
INCOME (LOSS) FROM OPERATIONS
OTHER EXPENSE
Interest expense, net
Other income
Total other expense
INCOME (LOSS) BEFORE INCOME TAXES
Income tax expense
NET INCOME (LOSS)
Less: Net income (loss) attributable to non-controlling interests
NET INCOME (LOSS) ATTRIBUTABLE TO DUTCH BROS INC.
Net income (loss) per share of Class A and Class D common stock
Basic
Diluted
Weighted-average shares of class A and class D common stock outstanding:
Basic
Diluted
S
Three Months Ended June 30,
2023
2022
220,952 $
28,927
160,512
25,869
249,879 $
186,381
178,636
141,370
51,662
42,342
230,298
183,712
19,581 $
2,669
(9,058)
(3,596)
1,039
61
(8,019)
(3,535)
11,562 $
(866)
1,851
885
9,711 $
(1,751)
6,959
(845)
2,752 $
(906)
0.05 $
(0.02)
0.05 $
(0.02)
56,734
50,926
57,428
50,926
13
EA
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