Dutch Bros Results Presentation Deck slide image

Dutch Bros Results Presentation Deck

SUMMARY QUARTERLY DATA ($ in millions; except Shop Count) Company-Operated Shop Count Total Shop Count Company-Operated Shop Revenue Total Revenue Company-operated Shop Gross Margin Company-operated Shop Depreciation & Amortization 2 Company-Operated Shop Contribution ² Adjusted EBITDA Net Income (Loss) 2 ($ in millions) Company-operated Shop Gross Margin Company-Operated Shop Contribution ² $ $ $ $ $ Adjusted EBITDA Net Income Q1 191 453 77.9 $ 98.8 $ 17.6 $ 3.3 $ 20.8 $ 18.7 $ (4.8) $ Q2 $ $ $ $ 2021 1 207 471 103.0 $ 129.2 $ 29.5 $ 3.5 $ 32.9 $ 30.7 $ 11.9 $ Q1 Q3 0.4 $ 0.4 $ 0.8 $ 0.8 $ 241 503 108.7 $ 129.8 $ 23.1 $ 4.3 $ 27.4 $ 21.0 $ (116.8) $ Q2 2021 1 Q4 0.4 $ 0.4 $ 0.4 $ 0.4 $ 271 538 114.2 $ 140.1 $ 16.6 $ 5.3 $ 21.8 $ 13.8 $ (8.2) $ 1 The Company identified an immaterial error related to the accrual of employee sick leave and the application of ASC 710, Compensation - General, which resulted in corrections to prior period reported amounts within the summary quarterly data for the three months ended March 31, June 30, September 30, and December 31, 2021 with adjustments to impacted line items presented below. For additional details, refer to NOTE 2 - Basis of Presentation and Summary of Significant Accounting Policies and NOTE 20 Segment Reporting on our Annual Report on Form 10-K and consolidated statements of operations and segment financials sections on our fourth quarter 2022 earnings press release for the three months and year ended December 31, 2022. Q3 Q1 0.3 $ 0.3 $ 0.3 $ 0.3 $ 310 572 130.2 $ 152.2 $ 16.6 $ 7.1 $ 23.8 $ 9.7 $ (16.3) $ Q4 0.4 0.4 0.5 0.5 Q2 Represents company-operated shop gross profit plus depreciation, see Company-operated Shop Results on slide 17 for reconciliation to the most directly comparable financial measure stated in accordance with GAAP 17 2022 336 603 160.5 $ 186.4 $ 31.2 $ 8.3 $ 39.5 $ 23.9 $ (1.8) $ Q3 370 641 173.5 $ 198.6 $ 34.7 $ 9.6 $ 44.3 $ 27.8 $ 1.6 $ Q4 396 671 175.5 201.8 38.8 11.2 50.0 29.8 (2.8)
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