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  "authorName": "Dutch Bros",
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  "presentationDate": "2023-05-01 00:00:00",
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      "kind": "source-note",
      "text": "1 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": "($ 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 1\nAdjusted EBITDA\nNet Income (Loss)\n2022 Q1 310 572 $130.2 $152.2 $16.6 $7.1 $23.8 $9.7 $(16.3)\n2022 Q2 336 603 $160.5 $186.4 $31.2 $8.3 $39.5 $23.9 $(1.8)\n2022 Q3 370 641 $173.5 $198.6 $34.7 $9.6 $44.3 $27.8 $1.6\n2022 Q4 396 671 $175.5 $201.8 $38.8 $11.2 $50.0 $29.8 $(2.8)\n2023 Q1 438 716 $173.2 $197.3 $28.9 $13.0 $41.9 $23.9 $(9.4)",
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