Filing Flows › Black Rock Coffee Bar (BRCB) › Q1 2026 › vs Q1 2025
Black Rock Coffee Bar (BRCB) Q1 2026 vs Q1 2025 (year over year)
Black Rock Coffee Bar's revenue rose $10.6M (+24%) from $44.8M in Q1 2025 to $55.5M in Q1 2026. The biggest changes: Store revenue +$10.6M (+24%); Other +$24K (+52%). Operating margin 4.8% against 5.0% (-0.2 pts).
Black Rock Coffee Bar, Q1 2026: revenue $55.5M (+24% year over year), operating margin 4.8%, net earnings $378K, operating cash flow $6.8M. The chart draws each line against Q1 2025, the increases inside each band.
Margins
| Q1 2026 | Q1 2025 | Change | |
|---|---|---|---|
| Operating margin | 4.8% | 5.0% | -0.2 pts |
| Net margin | 0.7% | 0.0% | +0.7 pts |
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Store revenue | $55.4M | $44.8M | $10.6M | +24% |
| Other | $70K | $46K | $24K | +52% |
| Revenue | $55.5M | $44.8M | $10.6M | +24% |
| Operating profit | $2.7M | $2.3M | $425K | +19% |
| Costs & expenses | $52.8M | $42.6M | $10.2M | +24% |
| Pre-tax earnings | $1.9M | −$806K | $2.7M | — |
| Other expense, net | $774K | $3.1M | −$2.3M | -75% |
| Cost of revenue | $39.0M | $32.1M | $6.9M | +22% |
| SG&A | $9.2M | $6.9M | $2.4M | +34% |
| Other operating costs | $4.5M | $3.6M | $940K | +26% |
| Net earnings | $378K | $0 | $378K | — |
| Minority interests | $1.4M | −$884K | $2.3M | — |
| Income tax | $103K | $78K | $25K | +32% |
| Depreciation & amortization | $3.5M | $2.9M | $570K | +20% |
| Share-based compensation | $1.2M | $0 | $1.2M | — |
| Working capital & other | $1.8M | $550K | $1.2M | +222% |
| Operating cash flow | $6.8M | $3.4M | $3.4M | +98% |
| Capital expenditures | $16.2M | $6.5M | $9.7M | +149% |
| Negative free cash flow (OCF − capex) | $9.4M | $3.1M | $6.3M | +206% |
Questions
How much did Black Rock Coffee Bar's revenue grow year over year in Q1 2026?
Black Rock Coffee Bar's revenue rose $10.6M (+24%) from $44.8M in Q1 2025 to $55.5M in Q1 2026.
What drove Black Rock Coffee Bar's revenue change in Q1 2026?
Store revenue +$10.6M (+24%); Other +$24K (+52%).