{
  "docId": "019de517-fd5b-734b-b7f6-62423095f909",
  "docSlug": "ddee7f119150fdb5eae933e653ff3994",
  "documentTitle": "Dutch Bros | Results Presentation Deck | 20 slides",
  "authorId": "dutch-bros",
  "authorName": "Dutch Bros",
  "documentKindSlug": "conference-presentation",
  "documentKindLabel": "Conference presentation",
  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2024-02-01 00:00:00",
  "orientation": "landscape",
  "aspectRatio": 1.7777778,
  "pageNumber": 8,
  "pageCount": 20,
  "prevPage": 7,
  "nextPage": 9,
  "slideType": "revenue_buildup",
  "function": "decompose_segments",
  "density": "dense",
  "nDataPoints": 60,
  "notes": null,
  "elementsJson": null,
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019de517-fd5b-734b-b7f6-62423095f909/8",
  "deckHref": "/decks/019de517-fd5b-734b-b7f6-62423095f909",
  "deckJsonHref": "/decks/019de517-fd5b-734b-b7f6-62423095f909.json",
  "deckAnchorHref": "/decks/019de517-fd5b-734b-b7f6-62423095f909#slide-8",
  "components": [
    {
      "bbox": {
        "h": 0.029,
        "w": 0.799,
        "x": 0.036,
        "y": 0.877
      },
      "kind": "source-note",
      "text": "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.",
      "attrs": {},
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "f2eefc71-b8e7-4588-a030-fe8edf7c9cfc",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.57,
        "w": 0.924,
        "x": 0.03,
        "y": 0.243
      },
      "kind": "table",
      "text": "Three Months Ended December 31, Year Ended December 31, 2023 2022 2023 2022 ($ in millions) Company-operated shop revenue $ 227.4 100.0 $ 175.5 100.0 $ 857.9 100.0 $ 639.7 100.0 Beverage, food and packaging 60.4 26.6 45.6 26.0 230.1 26.9 171.9 26.9 Labor costs 61.7 27.1 44.9 25.5 230.5 26.9 182.9 28.6 Occupancy and other costs 41.6 18.3 31.2 17.8 140.9 16.4 109.4 17.1 Pre-opening costs 3.4 1.5 3.8 2.2 14.1 1.6 18.0 2.8 Depreciation and amortization 18.0 7.9 11.2 6.4 62.1 7.2 36.3 5.6 Company-operated shop gross profit 42.3 18.6 38.8 22.1 180.2 21.0 121.3 19.0 Depreciation and amortization 18.0 7.9 11.2 6.4 62.1 7.2 36.3 5.6 Company-operated shop contribution ¹ $ 60.2 26.5 $ 50.0 28.5 $ 242.3 28.2 $ 157.6 24.6",
      "attrs": {},
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "17d2194b-e3ce-44cd-aa33-eecb8a858e9c",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.03,
        "w": 0.598,
        "x": 0.102,
        "y": 0.064
      },
      "kind": "title",
      "text": "COMPANY-OPERATED SHOP RESULTS",
      "attrs": {},
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "b53ff066-11d7-4f06-a89b-8d594298b2d8",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [],
  "frameworks": [],
  "arcBeats": [
    {
      "to": 10,
      "from": 7,
      "beatId": "bb9835b6-48e3-4bd1-80cc-5e5a119aa708",
      "arcName": "The Sparkline",
      "arcSlug": "sparkline",
      "beatName": "Progress and Outlook",
      "beatSlug": "sparkline-what-could-be-2",
      "evidence": "Slides 7-10 show progression and future outlook",
      "position": 1,
      "confidence": 0.8,
      "parentBeatName": "Turn",
      "parentBeatSlug": "turn"
    }
  ],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}