Black Rock Coffee Bar (BRCB) Operating Expenses (2024 - 2026)
Black Rock Coffee Bar (BRCB) reported Operating Expenses of $52.8 million for Q1 2026, up 23.98% on a YoY basis from $42.6 million in Q1 2025, and up 1.79% sequentially from $51.8 million in Q4 2025.
Black Rock Coffee Bar (BRCB) Operating Expenses (2024 - 2026) Analysis & Trends
Black Rock Coffee Bar (BRCB) has 3 years of Operating Expenses data on file, last reported at $52.8 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 23.98% year-over-year to $52.8 million; the trailing twelve-month figure through Mar 2026 stood at $205.1 million (changed N/A YoY), and the FY2025 full-year result was $199.4 million, up 28.75% from the prior year.
- Operating Expenses grew to $52.8 million in Q1 2026, from $51.8 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $57.9 million in Q3 2025 to a low of $38.3 million in Q3 2024.
- A 3-year average of $47.7 million and a median of $47.4 million in 2024 frame the typical range for Operating Expenses.
- Peak annual rise in Operating Expenses reached 51.04% in 2025, while the deepest fall reached 20.79% in 2025.
- Tracing BRCB's Operating Expenses over 3 years: stood at $42.9 million in 2024, then increased by 20.79% to $51.8 million in 2025, then advanced by 1.79% to $52.8 million in 2026.
- Business Quant data shows BRCB's Operating Expenses at $52.8 million in Q1 2026, $51.8 million in Q4 2025, and $57.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 118.28 Bn | 116.58 Bn | 6.32 Bn | 8.75 Bn |
| 2 | Yum Brands | 41.26 Bn | 40.58 Bn | 1.38 Bn | 1.42 Bn |
| 3 | Chipotle Mexican Grill | 41.21 Bn | 40.34 Bn | 2.61 Bn | 2.69 Bn |
| 4 | Restaurant Brands International | 25.26 Bn | 24.25 Bn | 2.14 Bn | 1.66 Bn |
| 5 | Darden Restaurants | 22.64 Bn | 22.40 Bn | 3.31 Bn | 2.94 Bn |
| 6 | Yum China Holdings | 15.35 Bn | 13.92 Bn | 2.31 Bn | 2.82 Bn |
| 7 | Texas Roadhouse | 12.76 Bn | 12.54 Bn | 1.40 Bn | 1.49 Bn |
| 8 | Dominos Pizza | 11.11 Bn | 10.98 Bn | 478.23 Mn | 115.37 Mn |
| 9 | Dutch Bros | 8.18 Bn | 7.92 Bn | 107.48 Mn | 430.11 Mn |
| 10 | Black Rock Coffee Bar | 136.99 Mn | 116.97 Mn | 16.46 Mn | 52.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 52.78 Mn |
| Dec 31, 2025 | 51.85 Mn |
| Sep 30, 2025 | 57.88 Mn |
| Mar 31, 2025 | 42.57 Mn |
| Dec 31, 2024 | 42.92 Mn |
| Sep 30, 2024 | 38.32 Mn |