Filing Flows › Black Rock Coffee Bar (BRCB) › Q1 2026 › vs Q4 2025
Black Rock Coffee Bar (BRCB) Q1 2026 vs Q4 2025 (quarter over quarter)
Black Rock Coffee Bar's revenue rose $1.8M (+3%) from $53.6M in Q4 2025 to $55.5M in Q1 2026. The biggest changes: Store revenue +$1.8M (+3%); Other −$3K (-4%). Operating margin 4.8% against 3.3% (+1.5 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 Q4 2025, the increases inside each band.
Margins
| Q1 2026 | Q4 2025 | Change | |
|---|---|---|---|
| Operating margin | 4.8% | 3.3% | +1.5 pts |
| Net margin | 0.7% | 1.2% | -0.5 pts |
Every line
| Line | Q1 2026 | Q4 2025 | Change | % |
|---|---|---|---|---|
| Store revenue | $55.4M | $53.6M | $1.8M | +3% |
| Other | $70K | $73K | −$3K | -4% |
| Revenue | $55.5M | $53.6M | $1.8M | +3% |
| Operating profit | $2.7M | $1.8M | $886K | +49% |
| Costs & expenses | $52.8M | $51.8M | $929K | +2% |
| Pre-tax earnings | $1.9M | $1.8M | $99K | +5% |
| Other expense, net | $774K | −$13K | $787K | — |
| Cost of revenue | $39.0M | $37.8M | $1.2M | +3% |
| SG&A | $9.2M | $9.4M | −$184K | -2% |
| Other operating costs | $4.5M | $4.6M | −$41K | -0.9% |
| Net earnings | $378K | $652K | −$274K | -42% |
| Minority interests | $1.4M | $929K | $492K | +53% |
| Income tax | $103K | $222K | −$119K | -54% |
| Depreciation & amortization | $3.5M | $3.3M | $110K | +3% |
| Share-based compensation | $1.2M | $1.2M | −$26K | -2% |
| Working capital & other | $1.8M | −$105K | $1.9M | — |
| Operating cash flow | $6.8M | $5.1M | $1.7M | +33% |
| Capital expenditures | $16.2M | $12.0M | $4.3M | +36% |
| Negative free cash flow (OCF − capex) | $9.4M | $6.9M | $2.6M | +37% |
Questions
How much did Black Rock Coffee Bar's revenue grow quarter over quarter in Q1 2026?
Black Rock Coffee Bar's revenue rose $1.8M (+3%) from $53.6M in Q4 2025 to $55.5M in Q1 2026.
What drove Black Rock Coffee Bar's revenue change in Q1 2026?
Store revenue +$1.8M (+3%); Other −$3K (-4%).