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Income (Loss) Per Share | 3 Months Ended
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Mar. 31, 2024
Earnings Per Share [Abstract] |
Income (Loss) Per Share | NOTE 14 — Income (Loss) Per Share The following tables set forth the numerators and denominators used to compute basic and diluted net income (loss) per share of Class A and Class D common stock for the periods presented.
|  |  |  | Three Months Ended March 31,
(in thousands) |  |  |  |  |  | 2024 |  | 2023 |  |
Numerator: |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  | $ | 16,215 |  |  | $ | (9,391) |  |  |
Less: Net income (loss) attributable to non-controlling interests |  |  |  |  |  | 9,153 |  |  | (5,549) |  |  |
Net income (loss) attributable to Dutch Bros Inc. |  |  |  |  |  | $ | 7,062 |  |  | $ | (3,842) |  |  |
|  |  |  | Three Months Ended March 31,
(in thousands, except per share amounts) |  |  |  |  |  | 2024 |  | 2023 |  |
Basic net income (loss) per share attributable to common stockholders |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Dutch Bros Inc. |  |  |  |  |  | $ | 7,062 |  |  | $ | (3,842) |  |  |
Denominator: |  |  |  |  |  |  |  |  |  |
Weighted-average number of shares of Class A and Class D common stock outstanding - basic |  |  |  |  |  | 83,328 |  |  | 56,664 |  |  |
Basic net income (loss) per share attributable to common stockholders |  |  |  |  |  | $ | 0.08 |  |  | $ | (0.07) |  |  |
|  |  |  | Three Months Ended March 31,
(in thousands, except per share amounts) |  |  |  |  |  | 2024 |  | 2023 |  |
Diluted net income (loss) per share attributable to common stockholders |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |
Undistributed net income (loss) for basic computation |  |  |  |  |  | $ | 7,062 |  |  | $ | (3,842) |  |  |
Increase in net income attributable to common stockholders upon conversion of potentially dilutive instruments |  |  |  |  |  | 4 |  |  | — |  |  |
Allocation of undistributed net income (loss) |  |  |  |  |  | $ | 7,066 |  |  | $ | (3,842) |  |  |
Denominator: |  |  |  |  |  |  |  |  |  |
Number of shares used in basic computation |  |  |  |  |  | 83,328 |  |  | 56,664 |  |  |
Add: weighted-average effect of dilutive securities |  |  |  |  |  |  |  |  |  |
Restricted stock awards |  |  |  |  |  | 44 |  |  | — |  |  |
Restricted stock units |  |  |  |  |  | 38 |  |  | — |  |  |
Weighted-average number of shares of Class A and Class D common stock outstanding used to calculate diluted net loss per share |  |  |  |  |  | 83,410 |  |  | 56,664 |  |  |
Diluted net income (loss) per share attributable to common stockholders |  |  |  |  |  | $ | 0.08 |  |  | $ | (0.07) |  |  |
The following Class A common stock equivalents were excluded from diluted net income (loss) per share in the periods presented because they were anti-dilutive:
|  |  |  | Three Months Ended March 31,
(in thousands) |  |  |  |  |  | 2024 |  | 2023 |  |
Restricted stock awards |  |  |  |  |  | — |  |  | 1,396 |  |  |
Restricted stock units |  |  |  |  |  | 146 |  |  | 615 |  |  |
Total anti-dilutive securities |  |  |  |  |  | 146 |  |  | 2,011 |  |  |

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