Black Rock Coffee Bar Cl A (BRCB)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 62,999 | 55,454 | 53,639 | 51,468 | 50,394 |
| Cost of Goods | 16,968 | 15,013 | 14,682 | 14,286 | 14,673 |
| Gross Profit | 46,031 | 40,441 | 38,957 | 37,182 | 35,721 |
| Operating Expenses | 42,897 | 37,778 | 37,849 | 43,875 | 33,127 |
| Operating Income | 4,102 | 2,676 | 1,790 | -6,407 | 3,267 |
| Interest Expense | 525 | 422 | 322 | 2,871 | 3,115 |
| Other Income | -258 | -352 | 335 | -6,866 | -1,069 |
| Pre-tax Income | 3,319 | 1,902 | 1,803 | -16,144 | -917 |
| Income Tax | 101 | 103 | 222 | 31 | 144 |
| Net Income Continuous | 3,218 | 1,799 | 1,581 | -16,175 | -1,061 |
| Minority Interests | 2,000 | 1,421 | 929 | -1,031 | N/A |
| Net Income | $1,218 | $378 | $652 | $-15,144 | $-1,061 |
| EPS Basic Total Ops | 0.06 | 0.02 | 0.05 | -0.05 | N/A |
| EPS Basic Continuous Ops | 0.15 | 0.10 | 0.12 | -1.09 | N/A |
| EPS Diluted Total Ops | 0.06 | 0.02 | 0.05 | -0.05 | N/A |
| EPS Diluted Continuous Ops | 0.15 | 0.10 | 0.12 | -1.09 | N/A |
| EPS Diluted Before Non-Recurring Items | 0.06 | 0.02 | 0.04 | -0.05 | N/A |
| EBITDA(a) | $8,094 | $6,189 | $5,193 | $-3,058 | $6,583 |