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  "documentTitle": "Dutch Bros | Results Presentation Deck | 21 slides",
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  "authorName": "Dutch Bros",
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  "presentationDate": "2023-02-01 00:00:00",
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      "kind": "source-note",
      "text": "2 Represents company-operated shop gross profit plus depreciation, see Company-operated Shop Results on slide 17 for reconciliation to the most directly comparable financial measure stated in accordance with GAAP",
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      "text": "1 The Company identified an immaterial error related to the accrual of employee sick leave and the application of ASC 710, Compensation - General, which resulted in corrections to prior period reported amounts within the summary quarterly data for the three months ended March 31, June 30, September 30, and December 31, 2021 with adjustments to impacted line items presented below. For additional details, refer to NOTE 2 — Basis of Presentation and Summary of Significant Accounting Policies and NOTE 20 — Segment Reporting on our Annual Report on Form 10-K and consolidated statements of operations and segment financials sections on our fourth quarter 2022 earnings press release for the three months and year ended December 31, 2022.",
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      "text": "($ in millions; except Shop Count)\nCompany-Operated Shop Count\nTotal Shop Count\nCompany-Operated Shop Revenue\nTotal Revenue\nCompany-operated Shop Gross Margin\nCompany-operated Shop Depreciation & Amortization\nCompany-Operated Shop Contribution 2\nAdjusted EBITDA\nNet Income (Loss)\n2021 1\nQ1 Q2 Q3 Q4\n191 207 241 271\n453 471 503 538\n$ 77.9 $ 103.0 $ 108.7 $ 114.2\n$ 98.8 $ 129.2 $ 129.8 $ 140.1\n$ 17.6 $ 29.5 $ 23.1 $ 16.6\n$ 3.3 $ 3.5 $ 4.3 $ 5.3\n$ 20.8 $ 32.9 $ 27.4 $ 21.8\n$ 18.7 $ 30.7 $ 21.0 $ 13.8\n$ (4.8) $ 11.9 $ (116.8) $ (8.2)\n2022\nQ1 Q2 Q3 Q4\n310 336 370 396\n572 603 641 671\n$ 130.2 $ 160.5 $ 173.5 $ 175.5\n$ 152.2 $ 186.4 $ 198.6 $ 201.8\n$ 16.6 $ 31.2 $ 34.7 $ 38.8\n$ 7.1 $ 8.3 $ 9.6 $ 11.2\n$ 23.8 $ 39.5 $ 44.3 $ 50.0\n$ 9.7 $ 23.9 $ 27.8 $ 29.8\n$ (16.3) $ (1.8) $ 1.6 $ (2.8)",
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      "text": "($ in millions)\nCompany-operated Shop Gross Margin\nCompany-Operated Shop Contribution 2\nAdjusted EBITDA\nNet Income\n2021 1\nQ1 Q2 Q3 Q4\n$ 0.4 $ 0.4 $ 0.3 $ 0.4\n$ 0.4 $ 0.4 $ 0.3 $ 0.4\n$ 0.8 $ 0.4 $ 0.3 $ 0.5\n$ 0.8 $ 0.4 $ 0.3 $ 0.5",
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      "text": "SUMMARY QUARTERLY DATA",
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