BRCB Expense Breakdown
BRCB Expense Breakdown summary
Black Rock Coffee Bar, Inc. (BRCB). Quarter ended 2026-06-30 · every identified expense is compared with declared total expense. Share-based compensation is disclosed as a non-additive memo item because it is already allocated within functional expenses.
| Date | Component | Amount | Accounting treatment |
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| 2026-06-30 | Cost of revenue | Not separately disclosed | Counted expense |
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| 2026-06-30 | Selling, general and administrative | $9.81M (15.56%) | Component of reported total costs; shown as a non-additive memo item |
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| 2026-06-30 | Income tax | $101,000.00 (0.16%) | Counted expense |
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| 2026-06-30 | Share-based compensation | Not separately disclosed | Included in reported functional expense categories; shown as a non-additive memo item. |
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| 2026-06-30 | Expenses unaccounted for | $61.68M (97.91%) | Signed difference between declared total expense and every additive identified expense; always shown |
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| 2026-06-30 | Total identified expense | $101,000.00 (0.16%) | Sum of additive identified expenses; excludes non-additive share-based compensation memo |
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| 2026-06-30 | Declared total expense | $61.78M (98.07%) | Declared revenue less declared net income |
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Complete retained expense history
| Date | Cost of revenue | Selling, general and administrative | Income tax | Share-based compensation | Expenses unaccounted for | Total identified expense | Declared total expense | Depreciation, depletion and amortization |
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| 2026-06-30 | — | $9.81M (15.56%) | $101,000.00 (0.16%) | — | $61.68M (97.91%) | $101,000.00 (0.16%) | $61.78M (98.07%) | — |
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| 2026-03-31 | — | $9.24M (16.67%) | $103,000.00 (0.19%) | $1.19M (2.14%) | $54.97M (99.13%) | $103,000.00 (0.19%) | $55.08M (99.32%) | $3.45M (6.23%) |
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| 2025-09-30 | — | $17.16M (33.34%) | $31,000.00 (0.06%) | — | $52.15M (101.32%) | $31,000.00 (0.06%) | $52.18M (101.38%) | — |
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| 2025-06-30 | — | $7.86M (15.60%) | $144,000.00 (0.29%) | — | $50.25M (99.71%) | $144,000.00 (0.29%) | $50.39M (100.00%) | — |
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| 2025-03-31 | — | $6.88M (15.35%) | $78,000.00 (0.17%) | $0.00 (0%) | $44.74M (99.83%) | $78,000.00 (0.17%) | $44.82M (100.00%) | $2.88M (6.43%) |
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| 2024-09-30 | — | $4.89M (11.81%) | $71,000.00 (0.17%) | — | $42.11M (101.57%) | $71,000.00 (0.17%) | $42.18M (101.74%) | — |
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