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FY2025
12 months to Dec 31, 2025
|
|
|---|---|
| Revenue | |
| Store revenue | |
| Other | |
| Total revenue | |
| Store operating costs and expenses (exclusive of depreciation and amortization presented separately below): | |
| Beverage, food and packaging costs | |
| Labor and related expenses | |
| Occupancy and related expenses | |
| Other store operating expenses | |
| Total store operating costs and expenses | |
| Selling, general and administrative expenses | |
| Depreciation and amortization | |
| Pre-opening costs | |
| Total operating expenses | |
| Income from operations | |
| Interest expense, net | |
| Other income (expense), net | |
| Loss before income taxes | |
| Income tax expense | |
| Net loss | |
| Less: Net loss attributable to Black Rock OpCo prior to the Transactions | |
| Less: Net income (loss) attributable to noncontrolling interest | |
| Net loss attributable to Black Rock Coffee Bar, Inc. | |
| Net loss per share of Class A common stock: | |
| Basic (in dollars per share) | |
| Class A Common stock | |
| Total basic (in dollars per share) | |
| Diluted (in dollars per share) | |
| Class A Common stock | |
| Total diluted (in dollars per share) | |
| Weighted-average shares of Class A common stock outstanding | |
| Basic (in shares) | |
| Class A Common stock | |
| Total basic (in shares) | |
| Diluted (in shares) | |
| Class A Common stock | |
| Total diluted (in shares) |
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