Black Rock Coffee Bar (BRCB) Operating Expenses (2024 - 2026)
Black Rock Coffee Bar (BRCB) posted Operating Expenses of $52.8 million for Q1 2026, up 1.79% sequentially from $51.8 million in Q4 2025, and up 23.98% YoY from $42.6 million in Q1 2025.
Black Rock Coffee Bar (BRCB) Operating Expenses (2024 - 2026) Analysis & Trends
Black Rock Coffee Bar has reported Operating Expenses for 3 years, with the latest figure at $52.8 million in Q1 2026.
- Quarterly Operating Expenses rose 23.98% year-over-year to $52.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $205.1 million (changed N/A YoY) and the FY2025 annual result came in at $199.4 million, up 28.75% from the prior year.
- Operating Expenses grew to $52.8 million in Q1 2026 per BRCB's latest filing, from $51.8 million in the prior quarter.
- Over five years, Operating Expenses peaked at $57.9 million in Q3 2025 and troughed at $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.
- The widest YoY moves for Operating Expenses: up 51.04% in 2025, down 20.79% in 2025.
- Over 3 years, Operating Expenses stood at $42.9 million in 2024, then advanced by 20.79% to $51.8 million in 2025, then increased by 1.79% to $52.8 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $52.8 million, $51.8 million, and $57.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | 3.76 Bn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | 8.42 Bn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 2.82 Bn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | 1.51 Bn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | 1.80 Bn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | 3.20 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | 1.80 Bn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | 2.79 Bn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 1.54 Bn |
| 10 | Black Rock Coffee Bar | 410.10 Mn | 449.02 Mn | 19.09 Mn | 58.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 58.90 Mn |
| 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 |