Dutch Bros Results Presentation Deck
co
Labor costs
COMPANY-OPERATED SHOP RESULTS
($ in millions)
Company-operated shop revenue
1
Beverage, food and packaging
Occupancy and other costs
Pre-opening costs
Depreciation and amortization
Company-operated shop gross profit
Depreciation and amortization
Company-operated shop contribution ²
$
2022
160.5
43.5
47.2
26.6
3.6
8.3
31.2
8.3
Three Months Ended June 30,
39.5
%
100.0
27.1
29.4
16.6
2.2
5.2
19.4
5.2
24.6
2021 1
103.0
25.5
29.0
13.6
1.8
3.5
29.5
3.5
32.9
%
100.0
24.8
28.2
13.2
1.8
3.4
28.6
3.4
32.0
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.
2 Represents a non-GAAP measures, defined as company-operated shop gross profit plus depreciation, which the supplemental GAAP to non-GAAP reconciliation is provided in the table above.
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