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  "authorName": "Dutch Bros",
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  "presentationDate": "2022-08-01 00:00:00",
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      "text": "Refer to NOTE 2 — Basis of Presentation and Summary of Significant Accounting Policies on our Quarterly Report on Form 10-Q for the quarter ended June 30, 2022 regarding our revised historical results related to an immaterial error correction for employee sick leave accrual.",
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      "text": "Three Months Ended June 30,\n2022\n2021\n($ in thousands; except per share data)\nRevenues:\nCompany-operated stores\n160,512\n102,970\nFranchising and other\n25,869\n26,238\nTotal revenues\n186,381\n129,208\nCosts and expenses:\nCost of sales\n141,370\n81,467\nSelling, general and administrative\n42,342\n33,488\nTotal costs and expenses\n183,712\n114,955\nIncome from operations\n2,669\n14,253\nOther expense:\nInterest expense, net\n(3,596)\n(1,838)\nOther income (expense), net\n61\n(5)\nTotal other expense\n(3,535)\n(1,843)\nIncome (loss) before income taxes\n(866)\n12,410\nIncome tax expense\n885\n521\nNet income (loss)\n(1,751)\n11,889\nLess: Net income attributable to Dutch Bros OpCo prior to the reorganization transactions\n11,889\nLess: Net loss attributable to non-controlling interests\n(845)\nNet loss attributable to Dutch Bros Inc.\n(906)\nNet loss per share of class A and class D common stock:\nBasic\n(0.02)\nN/A\nDiluted\n(0.02)\nN/A\nWeighted-average shares of class A and class D common stock outstanding:\nBasic\n50,926\nN/A\nDiluted\n50,926\nN/A",
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      "text": "INCOME STATEMENT",
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