Dutch Bros Results Presentation Deck

COMPANY-OPERATED SHOP RESULTS ($ in millions) Company-operated shop revenue Beverage, food and packaging Labor costs Occupancy and other costs Pre-opening costs Depreciation and amortization Company-operated shop gross profit Depreciation and amortization Company-operated shop contribution ¹ 1 $ 8 Three Months Ended September 30, 2023 236.5 61.3 61.5 36.1 4.2 16.3 57.0 16.3 73.3 1. Represents a non-GAAP measure, defined as company-operated shop gross profit plus depreciation, which the supplemental GAAP to non-GAAP reconciliation is provided in the table above. % 100.0 25.9 26.0 15.3 1.8 6.9 24.1 6.9 31.0 $ $ $ 2022 173.5 47.1 49.0 28.5 4.5 9.6 34.7 9.6 44.3 % 100.0 27.1 28.3 16.4 2.6 5.6 20.0 5.6 25.6

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