Black Rock Coffee Bar Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

Income StatementBalance SheetCash FlowRatios
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Black Rock Coffee Bar, Inc. income statement - Annual data in millions USD
BreakdownFY 2024FY 2023
Period EndingDec 2024Dec 2023
Revenue & Gross Profit
Revenue160.92133.16
Cost of Revenue81.6272.16
Gross Profit79.2961.00
Operating Expenses
Research & Development0.000.00
Selling, General & Administrative61.0448.43
Operating Expenses74.7658.96
Operating Income4.532.04
Other Income/Expense
Interest Income0.650.54
Interest Expense-11.77-11.49
Other Income/Expense-1.840.57
Income
Income Before Tax-6.92-8.34
Income Tax Expense0.270.36
Net Income-7.21-8.82
Net Income - Continuous Operations-11.86-8.70
Net Income - Discontinued Operations0.000.00
EBITDA14.9010.57
EBIT4.532.04
Depreciation & Amortization10.368.52
Earnings Per Share
Basic EPS--1.00
Diluted EPS--1.00
Basic Shares Outstanding15.2715.27
Diluted Shares Outstanding15.2715.27