Dutch Bros Results Presentation Deck slide image

Dutch Bros Results Presentation Deck

SAME SHOP SALES Fiscal year ending December, Company-Operated Same Shop Sales Growth % 2 Year Stack ¹ Systemwide Same Shop Sales Growth % 2 Year Stack SAME SHOP SALES VS PRIOR YEAR AND TWO-YEAR STACK 1 Q1 (3.3)% 3.7 % (1.0)% 2.9 % Q2 0.1% 5.1 % 2.0 % 5.7 % 2020 Q3 2.5 % 2.8% 2.4% 3.1 % Q4 6.8 % 4.0 % 5.7 % 4.7 % 8 FY 1 0.8 % 3.1 % 2.0 % 4.0 % Q1 9.5 % 6.2 % 6.7 % 5.7 % Q2 9.9 % 10.0 % 9.4 % 11.4 % 2021 Q3 4.7 % 7.2 % 7.3% 9.7 % Q4 11.5 % 18.3 % 10.1 % 15.8 % FY 9.0 % 9.8% 8.4 % 10.4 % 2-Year Stack calculated as current quarter same shop sales plus prior year quarter same shop sales. Same shop sales data based on different store bases for each time period. This metric is different from our 2-year comp, which maintains the same comparable shop base within the measured period.
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