Black Rock Coffee Bar Cash Flow Statement (2024-2026) | BRCB

Cash Flow Statement Sep2024 Dec2024 Mar2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) -0.72M-4.23M-0.88M-16.18M1.58M1.80M
Depreciation and Depletion (Quarter) 2.10M2.60M2.40M2.50M2.80M3.00M
Share-based Compensation (Quarter) 1.21M1.19M
Deferred Taxes (Quarter) 0.32M0.04M
Gains from Investment Securities (Quarter) 0.31M0.10M0.75M
Cash from Operations (Quarter) 4.16M3.43M5.10M6.79M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 2.10M2.25M2.41M2.68M
Amortization of Deferred Charges (Quarter) 0.35M0.10M0.11M0.32M-0.91M0.06M
Depreciation & Amortization (CF) (Quarter) 2.10M3.03M2.88M2.50M3.34M3.45M
Change in Working Capital
Change in Receivables (Quarter) -0.10M1.23M-0.75M0.01M
Change in Inventory (Quarter) 0.33M0.01M0.11M0.36M
Change in Account Payables (Quarter) 0.33M0.50M1.06M-0.63M
Change in Accured Expenses (Quarter) 0.87M0.87M-0.14M1.09M
Other Working Capital Changes (Quarter) -1.24M-0.33M0.15M-1.72M
Investing Activities
Capital Expenditures (Quarter) 22.01M0.64M-14.64M5.81M
Change in Intangibles (Quarter) 0.35M0.04M0.17M
Cash from Investing Activities (Quarter) -4.28M-6.55M-12.13M-16.52M
Financing Activities
Other financing activities (Quarter) 0.10M0.56M
Cash from Financing Activities (Quarter) -2.52M9.64M2.79M1.35M
Additional items
Change in Cash (Quarter) -2.64M6.53M-4.24M-8.39M
Free Cash Flow (Quarter) -17.85M2.79M19.74M0.98M
Net Cash Flow (Quarter) -2.64M6.53M-4.24M-8.39M