Black Rock Coffee Bar BRCB
NASDAQ BRCB
$9.71 +0.31 (+3.30%)
As of: Sep 4, 2026 · 1:40 PM EDT

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.

Analysis

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.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Mcdonalds 182.09 Bn 181.27 Bn 6.42 Bn 680.00 Mn
2 Starbucks 120.39 Bn 116.78 Bn 6.49 Bn 2.83 Bn
3 Chipotle Mexican Grill 47.73 Bn 47.05 Bn 2.35 Bn 993.57 Mn
4 Yum Brands 41.82 Bn 41.15 Bn 1.47 Bn 700.00 Mn
5 Restaurant Brands International 28.26 Bn 27.20 Bn 1.89 Bn 635.00 Mn
6 Darden Restaurants 25.19 Bn 24.97 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 15.24 Bn 13.86 Bn 2.22 Bn 918.00 Mn
9 Texas Roadhouse 12.45 Bn 12.25 Bn 1.44 Bn 237.02 Mn
10 Black Rock Coffee Bar 206.86 Mn 190.89 Mn 19.09 Mn 43.91 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 43.91 Mn
Mar 31, 2026 39.00 Mn
Dec 31, 2025 37.84 Mn
Sep 30, 2025 36.18 Mn
Jun 30, 2025 35.48 Mn
Mar 31, 2025 32.09 Mn
Dec 31, 2024 31.16 Mn
Sep 30, 2024 29.75 Mn