Dutch Bros Results Presentation Deck slide image

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 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 Segment contribution: Company-operated shops Franchising and other Total segment contribution Selling, general and administrative Interest expense, net Other expense, net INCOME (LOSS) BEFORE INCOME TAXES 14 Three Months Ended September 30, 2022 2023 236,472 28,035 264,507 $ 179,480 9,843 189,323 56,992 18,192 75,184 $ 16,332 1,371 413 18,116 73,324 19,563 92,887 $ (50,490) (9,325) (140) 15,229 $ 173,501 25,147 198,648 138,781 9,311 148,092 34,720 15,836 50,556 9,624 1,478 708 11,810 44,344 17,314 61,658 (45,378) (5,011) (1,944) (1,777)
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