Black Rock Coffee Bar Cl A (BRCB)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 03-2025 | 12-2024 | |
| Sales | 55,454 | 0 | 51,468 | 44,820 | 0 |
| Cost of Goods | 15,013 | N/A | 14,286 | 12,682 | N/A |
| Gross Profit | 40,441 | N/A | 37,182 | 32,138 | N/A |
| Operating Expenses | 37,778 | 0 | 43,875 | 30,569 | 0 |
| Operating Income | 2,676 | N/A | -6,407 | 2,251 | N/A |
| Interest Expense | 422 | 0 | 2,871 | 3,042 | 0 |
| Other Income | -352 | 0 | -6,866 | -15 | 0 |
| Pre-tax Income | 1,902 | 0 | -16,144 | -806 | 0 |
| Income Tax | 103 | N/A | 31 | 78 | N/A |
| Net Income Continuous | 1,799 | N/A | -16,175 | -884 | N/A |
| Minority Interests | 1,421 | N/A | -1,031 | N/A | N/A |
| Net Income | $378 | $N/A | $-15,144 | $-884 | $N/A |
| EPS Basic Total Ops | 0.02 | N/A | -0.05 | N/A | N/A |
| EPS Basic Continuous Ops | 0.10 | N/A | -1.09 | N/A | N/A |
| EPS Diluted Total Ops | 0.02 | N/A | -0.05 | N/A | N/A |
| EPS Diluted Continuous Ops | 0.10 | N/A | -1.09 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | N/A | 0.04 | -0.05 | N/A | N/A |
| EBITDA(a) | $6,189 | $N/A | $-6,407 | $5,489 | $N/A |