Dutch Bros Results Presentation Deck

co COMPANY-OPERATED SHOP RESULTS ($ in millions) Company-operated shop revenue Labor costs 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 ¹ 1 $ 8 Three Months Ended March 31, 2023 173.2 49.0 48.5 30.6 3.2 13.0 28.9 13.0 41.9 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 28.3 28.0 17.6 1.9 7.5 16.7 7.5 $ 24.2 $ 2022 130.2 35.6 41.8 23.0 6.0 7.1 16.6 7.1 23.8 % 100.0 27.4 32.0 17.7 4.6 5.5 12.8 5.5 18.3

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