Dutch Bros Results Presentation Deck slide image

Dutch Bros Results Presentation Deck

INCOME STATEMENT - SEGMENTS ($ in thousands; except per share data) Revenues: Company-operated shops Franchising and other Total revenues Cost of Sales: Company-operated shops Franchising and other Total cost of sales Segment gross profit: Company-operated shops Franchising and other Total gross profit Depreciation and amortization: Company-operated shops Franchising and other All other Total depreciation and amortization Selling, general and administrative Interest expense, net Other income (expense), net Income before income taxes LA SA SA Three Months Ended December 31, 2021 2020 114,198 25,882 140,080 $ 98,053 8,191 106,244 16,145 17,691 33,836 $ 5,253 1,535 702 7,490 (41,440) (1,845) (141) (9,590) $ 15 68,747 21,149 89,896 $ 54,754 9,474 64,228 13,993 11,675 25,668 $ 2,830 1,220 331 4,381 (30,590) (1,086) 306 (5,702) Year Ended December 31, 2021 403,746 94,130 497,876 $ 318,563 27,550 346,113 85,183 66,580 151,763 $ 16,291 6,263 2,663 25,217 (265,035) (7,093) (1,240) (121,605) $ 2020 244,514 82,899 327,413 184,146 27,513 211,659 60,368 55,386 115,754 9,737 4,349 1,451 15,537 (105,087) (3,736) (363) 6,568
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