| Metric | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Total revenue | $235K+0.0% | $235K+16.9% | $201K |
| Beverage, food and packaging costs | $56.3M+21.1% | $46.5M+10.9% | $41.9M |
| Labor and related expenses | $42.0M+19.6% | $35.1M+16.2% | $30.2M |
| Occupancy and related expenses | $16.1M+22.7% | $13.1M+21.0% | $10.8M |
| Other store operating expenses | $27.2M+28.4% | $21.2M+22.5% | $17.3M |
| Total store operating costs and expenses | $141.6M+22.2% | $115.9M+15.6% | $100.3M |
| Selling, general and administrative expenses | $41.3M+63.6% | $25.3M+24.4% | $20.3M |
| Depreciation and amortization | $12.2M+17.7% | $10.4M+21.6% | $8.5M |
| Pre-opening costs | $4.3M+28.2% | $3.4M+67.3% | $2.0M |
| Total operating expenses | $199.4M+28.8% | $154.9M+18.1% | $131.1M |
| Income from operations | $901K-85.1% | $6.0M+195.4% | $2.0M |
| Interest expense, net | -$9.3M+15.9% | -$11.1M-1.5% | -$10.9M |
| Other income (expense), net | -$7.6M-315.0% | -$1.8M-424.2% | $566K |
| Loss before income taxes | -$16.1M-132.2% | -$6.9M+17.1% | -$8.3M |
| Income tax expense | $475K+75.9% | $270K-24.4% | $357K |
| Net loss | -$16.5M-130.1% | -$7.2M+17.4% | -$8.7M |
| Less: Net loss attributable to Black Rock OpCo prior to the Transactions | -$16.4M | $0 | $0 |
| Less: Net income (loss) attributable to noncontrolling interest | -$102K-610.0% | $20K-83.2% | $119K |
| Net loss attributable to Black Rock Coffee Bar, Inc. | -$60K+99.2% | -$7.2M+18.3% | -$8.8M |
| Basic (in dollars per share) | $0.00 | — | — |
| Diluted (in dollars per share) | $0.00 | — | — |
| Basic (in shares) | 17.02B | — | — |
| Diluted (in shares) | 17.02B | — | — |
| Class A Common stock | |||
| Store revenue | |||
| Other | |||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.