v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Total revenue $ 55,454 $ 44,820
Store operating costs and expenses (exclusive of depreciation and amortization presented separately below):    
Beverage, food and packaging costs 15,013 12,682
Labor and related expenses 11,475 9,419
Occupancy and related expenses 4,725 3,748
Other store operating expenses 7,782 6,239
Total store operating costs and expenses 38,995 32,088
Selling, general and administrative expenses 9,242 6,880
Depreciation and amortization 3,453 2,883
Pre-opening costs 1,088 718
Total operating expenses 52,778 42,569
Income from operations 2,676 2,251
Interest expense, net (422) (3,042)
Other income (expense), net (352) (15)
Income (loss) before income taxes 1,902 (806)
Income tax expense 103 78
Net income (loss) 1,799 (884)
Less: Net loss attributable to Black Rock OpCo prior to the Transactions 0 (884)
Less: net income attributable to noncontrolling interests 1,421 0
Net income attributable to Black Rock Coffee Bar, Inc. $ 378 0
Net income per share of Class A common stock:    
Basic (in dollars per share) $ 0.02  
Diluted (in dollars per share) $ 0.02  
Weighted-average shares of Class A common stock outstanding    
Basic (in shares) 17,562,299  
Diluted (in shares) 17,562,299  
Class A Common stock    
Net income per share of Class A common stock:    
Basic (in dollars per share) [1] $ 0.02  
Diluted (in dollars per share) [1] $ 0.02  
Weighted-average shares of Class A common stock outstanding    
Basic (in shares) 17,562,299  
Diluted (in shares) 17,562,299  
Store revenue    
Total revenue $ 55,384 44,774
Other    
Total revenue $ 70 $ 46
[1]
(1) Basic and diluted net loss per share of Class A common stock is applicable only for the period subsequent to September 12, 2025, which is the period effective with and following the IPO and Transactions (as defined in Note 1 to the Condensed Consolidated Financial Statements, unaudited).