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
DateValue
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