Black Rock Coffee Bar, Inc. Class A Common Stock (BRCB) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 55.45M | 53.64M | 51.47M | 47.61M | 47.61M | 42.81M |
| Revenue Growth % | 16.48% | 25.29% | - | - | - | - |
| Cost of Goods Sold | 42.45M | 37.84M | 36.18M | 27.38M | 27.38M | 31.16M |
| COGS % of Revenue | 76.55% | 70.55% | 70.3% | 57.52% | 57.52% | 72.79% |
| Gross Profit | 13.01M | 15.8M | 15.28M | 20.22M | 20.22M | 11.65M |
| Gross Margin % | 23.45% | 29.45% | 29.7% | 42.48% | 42.48% | 27.21% |
| Gross Profit Growth % | -35.69% | 35.59% | - | - | - | - |
| Operating Expenses | 9.17M | 12.77M | 20.19M | 17.47M | 17.47M | 19.61M |
| OpEx % of Revenue | 16.54% | 23.81% | 39.22% | 36.69% | 36.69% | 45.8% |
| Selling, General & Admin | 9.17M | 9.43M | 17.16M | 14.55M | 14.55M | 16.58M |
| SG&A % of Revenue | 16.54% | 17.57% | 33.34% | 30.57% | 30.57% | 38.72% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 3.83M | 3.03M | -4.9M | 2.76M | 2.76M | -7.96M |
| Operating Margin % | 6.91% | 5.65% | -9.53% | 5.8% | 5.8% | -18.58% |
| Operating Income Growth % | 38.89% | 138.08% | - | - | - | - |
| EBITDA | 7.29M | 6.37M | -1.87M | 5.67M | 5.67M | -4.92M |
| EBITDA Margin % | 13.14% | 11.88% | -3.64% | 11.91% | 11.91% | -11.5% |
| EBITDA Growth % | 28.44% | 229.38% | - | - | - | - |
| D&A (Non-Cash Add-back) | 3.45M | 3.34M | 3.03M | 2.91M | 2.91M | 3.03M |
| EBIT | 3.83M | 2.22M | -13.17M | 2.76M | 2.76M | -14.34M |
| Net Interest Income | -422K | -322K | -2.87M | -3.08M | -3.08M | 0 |
| Interest Income | 0 | 94K | 103K | 0 | 0 | 0 |
| Interest Expense | 422K | 416K | 2.97M | 3.08M | 3.08M | 0 |
| Other Income/Expense | -1.93M | -1.23M | -11.24M | -3.62M | -3.62M | -2.03M |
| Pretax Income | 1.9M | 1.8M | -16.14M | -861.5K | -861.5K | -9.99M |
| Pretax Margin % | 3.43% | 3.36% | -31.37% | -1.81% | -1.81% | -23.33% |
| Income Tax | 103K | 222K | 31K | 111K | 111K | -1.08M |
| Effective Tax Rate % | 5.42% | 12.31% | -0.19% | -12.88% | -12.88% | 10.84% |
| Net Income | 378K | 652K | -712K | 972.5K | -972.5K | -767K |
| Net Margin % | 0.68% | 1.22% | -1.38% | 2.04% | -2.04% | -1.79% |
| Net Income Growth % | 138.87% | 185.01% | - | - | - | - |
| Net Income (Continuing) | 1.8M | 1.58M | -16.18M | -972.5K | -972.5K | -8.9M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 60.21M | 59.03M | 0 | 40.18M | 0 | 0 |
| EPS (Diluted) | 0.02 | 0.04 | -0.05 | 0.07 | -0.07 | -0.05 |
| EPS Growth % | 130.77% | 173.72% | - | - | - | - |
| EPS (Basic) | 0.02 | 0.04 | -0.05 | 0.07 | -0.07 | -0.05 |
| Diluted Shares Outstanding | 17.56M | 17.54M | 14.81M | 14.81M | 15.04M | 15.16M |
| Basic Shares Outstanding | 17.56M | 17.48M | 14.81M | 14.81M | 15.04M | 15.16M |
| Dividend Payout Ratio | - | - | - | 30.85% | - | - |