Black Rock Coffee Bar (BRCB) Cost of Revenue (2024 - 2026)
Black Rock Coffee Bar's (BRCB) quarterly Cost of Revenue came in at $7.8 million in Q1 2026, down 38.64% year-on-year from $12.7 million in Q1 2025, and up 6.68% quarter-over-quarter from $7.3 million in Q4 2025.
Black Rock Coffee Bar (BRCB) Cost of Revenue (2024 - 2026) Analysis & Trends
Black Rock Coffee Bar has disclosed Cost of Revenue across 3 years of filings, most recently posting $7.8 million for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $7.8 million, down 38.64% year-over-year; the trailing twelve-month figure through Mar 2026 was $42.0 million (changed N/A YoY), and the FY2025 annual result was $27.2 million, up 28.37% from the prior year.
- Cost of Revenue came in at $7.8 million for Q1 2026 at Black Rock Coffee Bar, up from $7.3 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $14.3 million in Q3 2025 to a low of $5.6 million in Q3 2024.
- The 3-year median for Cost of Revenue is $7.5 million (2025), against an average of $8.9 million.
- Across the five-year window, Cost of Revenue jumped 156.11% in 2025 and sank 38.64% in 2026, its largest moves.
- Black Rock Coffee Bar's Cost of Revenue stood at $5.8 million in 2024, then increased by 26.34% to $7.3 million in 2025, then increased by 6.68% to $7.8 million in 2026.
- The last three Cost of Revenue figures came in at $7.8 million (Q1 2026), $7.3 million (Q4 2025), and $14.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 117.34 Bn | 115.65 Bn | 9.40 Bn | 130.50 Mn |
| 2 | Yum Brands | 42.81 Bn | 42.12 Bn | 1.38 Bn | 677.00 Mn |
| 3 | Chipotle Mexican Grill | 41.83 Bn | 40.96 Bn | 2.61 Bn | 480.64 Mn |
| 4 | Restaurant Brands International | 26.03 Bn | 26.56 Bn | 2.14 Bn | 122.00 Mn |
| 5 | Darden Restaurants | 24.52 Bn | 24.28 Bn | 3.31 Bn | 39.40 Mn |
| 6 | Yum China Holdings | 15.76 Bn | 14.33 Bn | 3.24 Bn | 31.00 Mn |
| 7 | Texas Roadhouse | 11.04 Bn | 10.84 Bn | 1.40 Bn | 228.63 Mn |
| 8 | Dominos Pizza | 10.88 Bn | 10.65 Bn | 464.51 Mn | 686.08 Mn |
| 9 | Cava | 10.56 Bn | 10.17 Bn | 797.57 Mn | -522.59 Mn |
| 10 | Black Rock Coffee Bar | 129.52 Mn | 169.72 Mn | 47.67 Mn | 7.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7.78 Mn |
| Mar 31, 2026 | 7.78 Mn |
| Dec 31, 2025 | 7.30 Mn |
| Dec 31, 2025 | 7.30 Mn |
| Sep 30, 2025 | 14.29 Mn |
| Sep 30, 2025 | 14.29 Mn |
| Mar 31, 2025 | 12.68 Mn |
| Mar 31, 2025 | 12.68 Mn |
| Dec 31, 2024 | 5.77 Mn |
| Dec 31, 2024 | 5.77 Mn |
| Sep 30, 2024 | 5.58 Mn |
| Sep 30, 2024 | 5.58 Mn |