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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": "1 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 company-operated shop results section on our fourth quarter 2022 earnings press release for the three months and year ended December 31, 2022 regarding our revised historical results related to an immaterial error correction for employee sick leave accrual.",
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      "text": "2 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.",
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      "text": "Three Months Ended December 31,\nYear Ended December 31,\n2022\n2021\n2022\n2021\n($ in millions)\nCompany-operated shop revenue\n$ 175.5 100.0 $ 114.2 100.0 $ 639.7 100.0 $ 403.7 100.0\nBeverage, food and packaging 45.6 26.0 30.7 26.8 171.9 26.9 102.2 25.3\nLabor costs 44.9 25.5 34.5 30.2 182.9 28.6 122.2 30.3\nOccupancy and other costs 31.2 17.8 21.1 18.5 109.4 17.1 63.6 15.7\nPre-opening costs 3.8 2.2 6.2 5.4 18.0 2.8 12.8 3.2\nDepreciation and amortization 11.2 6.4 5.3 4.6 36.3 5.6 16.3 4.0\nCompany-operated shop gross profit 38.8 22.1 16.6 14.5 121.3 19.0 86.7 21.5\nDepreciation and amortization 11.2 6.4 5.3 4.6 36.3 5.6 16.3 4.0\nCompany-operated shop contribution 2 $ 50.0 28.5) $ 21.8 19.1 $ 157.6 24.6 $ 103.0 25.5",
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      "text": "COMPANY-OPERATED SHOP RESULTS",
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