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  "documentTitle": "Dutch Bros | Results Presentation Deck | 20 slides",
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  "authorName": "Dutch Bros",
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  "presentationDate": "2023-11-01 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 8 for reconciliation to the most directly comparable financial measure stated in accordance with GAAP",
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      "text": "($ in millions; except Shop Count)\nQ1 Q2 Q3 Q4 Q1 Q2 Q3\nCompany-Operated Shop Count 310 336 370 396 438 473 510\nTotal Shop Count 572 603 641 671 716 754 794\nCompany-Operated Shop Revenue $ 130.2 $ 160.5 $ 173.5 $ 175.5 $ 173.2 $ 221.0 $ 236.5\nTotal Revenue $ 152.2 $ 186.4 $ 198.6 $ 201.8 $ 197.3 $ 249.9 $ 264.5\nCompany-operated Shop Gross Profit Margin $ 16.6 $ 31.2 $ 34.7 $ 38.8 $ 28.9 $ 52.1 $ 57.0\nCompany-operated Shop Depreciation & Amortization $ 7.1 $ 8.3 $ 9.6 $ 11.2 $ 13.0 $ 14.8 $ 16.3\nCompany-Operated Shop Contribution ¹ $ 23.8 $ 39.5 $ 44.3 $ 50.0 $ 41.9 $ 66.9 $ 73.3\nAdjusted EBITDA $ 9.7 $ 23.9 $ 27.8 $ 29.8 $ 23.9 $ 48.6 $ 53.0\nNet Income (Loss) $ (16.3) $ (1.8) $ 1.6 $ (2.8) $ (9.4) $ 9.7 $ 13.4",
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      "text": "SUMMARY QUARTERLY DATA",
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      "evidence": "table/data: ($ in millions; except Shop Count) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Company-Operated Shop Count 310 336 370 396 438 473 510 Total Shop Count 572 603 641 671 716 754 794 Company-Operated Shop Revenue $ 130.2 $ 160.5 $ 173",
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