Black Rock Coffee Bar (BRCB) Cost of Revenue (2024 - 2026)
Black Rock Coffee Bar (BRCB) reported Cost of Revenue of $39.0 million for Q1 2026, up 207.48% on a YoY basis from $12.7 million in Q1 2025, and down 53.57% sequentially from $84.0 million in Q4 2025.
Black Rock Coffee Bar (BRCB) Cost of Revenue (2024 - 2026) Analysis & Trends
Black Rock Coffee Bar (BRCB) has 3 years of Cost of Revenue data on file, last reported at $39.0 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 207.48% year-over-year to $39.0 million; the trailing twelve-month figure through Mar 2026 stood at $142.7 million (changed N/A YoY), and the FY2025 full-year result was $27.2 million, down 41.54% from the prior year.
- Cost of Revenue slipped to $39.0 million in Q1 2026, from $84.0 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $84.0 million in Q4 2025 to a low of -$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.
- Peak annual rise in Cost of Revenue reached 319.59% in 2025, while the deepest fall reached 39.59% in 2025.
- Tracing BRCB's Cost of Revenue over 3 years: stood at -$38.2 million in 2024, then surged by 319.59% to $84.0 million in 2025, then sank by 53.57% to $39.0 million in 2026.
- Business Quant data shows BRCB's Cost of Revenue at $39.0 million in Q1 2026, $84.0 million in Q4 2025, and $7.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 118.28 Bn | 116.58 Bn | 6.32 Bn | 3.21 Bn |
| 2 | Yum Brands | 41.26 Bn | 40.58 Bn | 1.38 Bn | 677.00 Mn |
| 3 | Chipotle Mexican Grill | 41.21 Bn | 40.34 Bn | 2.61 Bn | 480.64 Mn |
| 4 | Restaurant Brands International | 25.26 Bn | 24.25 Bn | 2.14 Bn | 122.00 Mn |
| 5 | Darden Restaurants | 22.64 Bn | 22.40 Bn | 3.31 Bn | 39.40 Mn |
| 6 | Yum China Holdings | 15.35 Bn | 13.92 Bn | 2.31 Bn | 963.00 Mn |
| 7 | Texas Roadhouse | 12.76 Bn | 12.54 Bn | 1.40 Bn | 228.63 Mn |
| 8 | Dominos Pizza | 11.11 Bn | 10.98 Bn | 478.23 Mn | 716.20 Mn |
| 9 | Dutch Bros | 8.18 Bn | 7.92 Bn | 107.48 Mn | 356.94 Mn |
| 10 | Black Rock Coffee Bar | 136.99 Mn | 116.97 Mn | 16.46 Mn | 39.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |