Dutch Bros Results Presentation Deck slide image

Dutch Bros Results Presentation Deck

INCOME STATEMENT ($ in thousands; except per share data) Revenues: Company-operated stores Franchising and other Total revenues Costs and expenses: Cost of sales Selling, general and administrative Total costs and expenses INCOME (LOSS) FROM OPERATIONS OTHER EXPENSE Interest expense, net Other income (expense), net Total other expense INCOME (LOSS) BEFORE INCOME TAXES Income tax expense (benefit) NET INCOME (LOSS) Less: Net income (loss) attributable to non-controlling interests NET INCOME (LOSS) ATTRIBUTABLE TO DUTCH BROS INC. Net income (loss) per share of Class A and Class D common stock Basic Diluted Weighted-average shares of class A and class D common stock outstanding: Basic Diluted 13 SA LA SA LA GA Three Months Ended September 30, 2023 236,472 $ 28,035 264,507 $ 189,323 50,490 239,813 24,694 $ (9,325) (140) (9,465) 15,229 $ 1,828 13,401 $ 9,191 4,210 $ 0.07 $ 0.07 $ 59,366 60,214 2022 173,501 25,147 198,648 148,092 45,378 193,470 5,178 (5,011) (1,944) (6,955) (1,777) (3,371) 1,594 (169) 1,763 0.03 0.03 53,118 54,418
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