Financials in USD. Standardized financial statements.
A compact view of how Black Rock Coffee Bar, Inc. Class A Common Stock turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Revenue? | $200.32M | $160.92M | $133.16M |
| Revenue Growth? | +24.5% | +20.8% | 0.0% |
| Cost of Revenue? | $141.59M | $81.62M | $72.16M |
| Gross Profit? | $58.73M | $79.29M | $61.00M |
| Gross Margin? | +29.3% | +49.3% | +45.8% |
| Operating Expenses? | $53.52M | $82.03M | $58.96M |
| Operating Income? | $5.20M | -$2.74M | $2.04M |
| EBITDA? | $5.92M | $1.96M | $11.67M |
| Income Before Tax | -$16.06M | -$12.75M | -$8.34M |
| Income Tax Expense | $475,000 | -$886,000 | $357,000 |
| Net Income? | -$60,000 | -$3.74M | -$8.82M |
| EPS? | $-0.00 | $-0.25 | $-0.58 |
| Diluted EPS? | $-0.00 | $-0.25 | $-0.58 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality