Black Rock Coffee Bar (BRCB) Cost of Revenue (2024 - 2026)
Black Rock Coffee Bar (BRCB) posted Cost of Revenue of $39.0 million for Q1 2026, down 53.57% sequentially from $84.0 million in Q4 2025, and up 207.48% YoY from $12.7 million in Q1 2025.
Black Rock Coffee Bar (BRCB) Cost of Revenue (2024 - 2026) Analysis & Trends
Black Rock Coffee Bar has reported Cost of Revenue for 3 years, with the latest figure at $39.0 million in Q1 2026.
- Quarterly Cost of Revenue rose 207.48% year-over-year to $39.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $142.7 million (changed N/A YoY) and the FY2025 annual result came in at $27.2 million, down 41.54% from the prior year.
- Cost of Revenue slipped to $39.0 million in Q1 2026 per BRCB's latest filing, from $84.0 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $84.0 million in Q4 2025 and troughed at -$38.2 million in Q4 2024.
- A 3-year average of $19.4 million and a median of $12.2 million in 2024 frame the typical range for Cost of Revenue.
- The widest YoY moves for Cost of Revenue: up 319.59% in 2025, down 39.59% in 2025.
- Over 3 years, Cost of Revenue stood at -$38.2 million in 2024, then surged by 319.59% to $84.0 million in 2025, then plunged by 53.57% to $39.0 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $39.0 million, $84.0 million, and $7.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | 680.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | 2.83 Bn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 993.57 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | 700.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | 635.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | 43.20 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | 635.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | 918.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 237.02 Mn |
| 10 | Black Rock Coffee Bar | 410.10 Mn | 449.02 Mn | 19.09 Mn | 43.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 43.91 Mn |
| Jun 30, 2026 | 43.91 Mn |
| Mar 31, 2026 | 39.00 Mn |
| Mar 31, 2026 | 39.00 Mn |
| Dec 31, 2025 | 83.99 Mn |
| Dec 31, 2025 | 83.99 Mn |
| Sep 30, 2025 | 7.08 Mn |
| Sep 30, 2025 | 7.08 Mn |
| Mar 31, 2025 | 12.68 Mn |
| Mar 31, 2025 | 12.68 Mn |
| Dec 31, 2024 | -38.25 Mn |
| Dec 31, 2024 | -38.25 Mn |
| Sep 30, 2024 | 11.72 Mn |
| Sep 30, 2024 | 11.72 Mn |