BRC Inc. (BRCC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 109.23M | 112.74M | 100.71M | 94.84M | 89.97M | 105.88M | 98.2M | 89.02M | 98.39M | 119.65M | 100.54M | 91.95M | 83.49M | 93.62M | 75.49M | 66.36M | 65.84M | 71.85M | 60.11M | 52.36M |
| Revenue Growth % | 21.4% | 6.48% | 2.55% | 6.54% | -8.56% | -11.51% | -2.32% | -3.19% | 17.85% | 27.81% | 33.17% | 38.55% | 26.82% | 30.3% | 25.6% | 26.75% | 34.94% | 19.93% | - | - |
| Cost of Goods Sold | 73.14M | 76.59M | 63.56M | 62.66M | 57.5M | 65.49M | 56.86M | 51.76M | 56.21M | 87.98M | 66.48M | 59.74M | 55.98M | 64.15M | 51.55M | 43.81M | 42.62M | 47.17M | 36.04M | 31.05M |
| COGS % of Revenue | 66.96% | 67.93% | 63.11% | 66.08% | 63.91% | 61.86% | 57.9% | 58.14% | 57.13% | 73.53% | 66.12% | 64.97% | 67.05% | 68.53% | 68.28% | 66.01% | 64.74% | 65.65% | 59.97% | 59.3% |
| Gross Profit | 36.09M | 36.15M | 37.15M | 32.17M | 32.47M | 40.38M | 41.35M | 37.26M | 42.19M | 31.67M | 34.06M | 32.21M | 27.51M | 29.46M | 23.95M | 22.56M | 23.21M | 24.68M | 24.06M | 21.31M |
| Gross Margin % | 33.04% | 32.07% | 36.89% | 33.92% | 36.09% | 38.14% | 42.1% | 41.86% | 42.87% | 26.47% | 33.88% | 35.03% | 32.95% | 31.47% | 31.72% | 33.99% | 35.26% | 34.35% | 40.03% | 40.7% |
| Gross Profit Growth % | 11.14% | -10.48% | -10.16% | -13.65% | -23.02% | 27.51% | 21.4% | 15.69% | 53.34% | 7.49% | 42.24% | 42.78% | 18.52% | 19.39% | -0.49% | 5.86% | 18.2% | 2.95% | - | - |
| Operating Expenses | 34.77M | 43.21M | 36.63M | 44.8M | 37.9M | 42.58M | 40.24M | 36.28M | 38.23M | 43.89M | 41.05M | 45.87M | 44.73M | 48.93M | 39.56M | 39.4M | 39.06M | 28.75M | 27.21M | 26.14M |
| OpEx % of Revenue | 31.83% | 38.33% | 36.37% | 47.24% | 42.13% | 40.21% | 40.98% | 40.76% | 38.85% | 36.68% | 40.83% | 49.88% | 53.57% | 52.26% | 52.41% | 59.36% | 59.32% | 40.01% | 45.27% | 49.93% |
| Selling, General & Admin | 34.39M | 38.11M | 21.65M | 39.87M | 36.67M | 35.71M | 38.98M | 35.97M | 38.22M | 42.43M | 41.64M | 44.66M | 44.73M | 48.93M | 39.56M | 39.4M | 39.06M | 28.75M | 27.21M | 26.14M |
| SG&A % of Revenue | 31.48% | 33.8% | 21.5% | 42.04% | 40.76% | 33.72% | 39.69% | 40.41% | 38.84% | 35.46% | 41.42% | 48.58% | 53.57% | 52.26% | 52.41% | 59.36% | 59.32% | 40.01% | 45.27% | 49.93% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 382K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 311K | 14K | 1000K | -596K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 1.32M | -7.06M | 518K | -12.62M | -5.43M | -2.19M | 1.11M | 978K | 3.96M | -12.22M | -6.99M | -13.66M | -17.21M | -19.46M | -15.62M | -16.84M | -15.84M | -4.07M | -3.15M | -4.83M |
| Operating Margin % | 1.21% | -6.26% | 0.51% | -13.31% | -6.04% | -2.07% | 1.13% | 1.1% | 4.02% | -10.21% | -6.95% | -14.86% | -20.62% | -20.79% | -20.69% | -25.37% | -24.06% | -5.66% | -5.23% | -9.23% |
| Operating Income Growth % | 124.28% | -222.03% | -53.16% | -1390.8% | -237.35% | 82.06% | 115.83% | 107.16% | 122.97% | 37.21% | 55.27% | 18.88% | -8.66% | -378.27% | -396.44% | -248.29% | -3463.69% | -393.79% | - | - |
| EBITDA | 3.48M | -4.45M | 3.57M | -8.66M | -692K | 407K | 3.77M | 2.35M | 5.38M | -10.31M | -5.42M | -12.38M | -15.68M | -18.32M | -14.76M | -16M | -15.04M | -3.36M | -2.58M | -4.36M |
| EBITDA Margin % | 3.19% | -3.95% | 3.55% | -9.14% | -0.77% | 0.38% | 3.84% | 2.64% | 5.47% | -8.62% | -5.39% | -13.46% | -18.78% | -19.56% | -19.55% | -24.1% | -22.84% | -4.67% | -4.29% | -8.33% |
| EBITDA Growth % | 603.03% | -1193.86% | -5.15% | -468.99% | -112.86% | 103.95% | 169.46% | 118.97% | 134.31% | 43.7% | 63.26% | 22.63% | -4.27% | -445.61% | -472.35% | -266.9% | -1947.3% | -305.07% | - | - |
| D&A (Non-Cash Add-back) | 2.16M | 2.61M | 3.06M | 3.96M | 4.74M | 2.6M | 2.66M | 1.37M | 1.42M | 1.91M | 1.56M | 1.28M | 1.54M | 1.15M | 857K | 843K | 806K | 712K | 567K | 475K |
| EBIT | 1.32M | -7.06M | 518K | -12.62M | -10.17M | -2.19M | 1.11M | 978K | 3.96M | -12.35M | -6.99M | -13.66M | -17.21M | -19.46M | -15.62M | -16.84M | -15.84M | -4.07M | -3.15M | -4.83M |
| Net Interest Income | -1.24M | -1.58M | -1.71M | -1.84M | -2.37M | -4.52M | -2.45M | -2.3M | -2.05M | -1.67M | -3.54M | -791K | -323K | -457K | -470K | -176K | -490K | -443K | -845K | -451K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 1.24M | 1.58M | 1.71M | 1.84M | 2.37M | 4.52M | 2.45M | 2.3M | 2.05M | 1.67M | 3.54M | 791K | 323K | 457K | 470K | 176K | 490K | 443K | 845K | 451K |
| Other Income/Expense | -1.24M | -1.58M | -1.71M | -1.84M | -2.37M | -4.52M | -2.45M | -2.3M | -2.05M | -1.8M | -3.65M | -947K | -50K | -468K | -413K | -28.18M | -240.86M | -493K | -848K | -461K |
| Pretax Income | 79K | -8.64M | -1.19M | -14.47M | -7.8M | -6.71M | -1.35M | -1.32M | 1.9M | -14.02M | -10.64M | -14.61M | -17.27M | -19.93M | -16.03M | -45.02M | -256.7M | -4.56M | -3.99M | -5.3M |
| Pretax Margin % | 0.07% | -7.66% | -1.19% | -15.26% | -8.67% | -6.34% | -1.37% | -1.49% | 1.94% | -11.72% | -10.58% | -15.89% | -20.68% | -21.29% | -21.23% | -67.83% | -389.91% | -6.35% | -6.64% | -10.12% |
| Income Tax | 33K | 0 | 44K | 44K | 44K | 21K | 50K | 51K | 49K | 16K | 56K | 57K | 56K | 101K | 71K | 67K | 128K | 45K | 59K | 38K |
| Effective Tax Rate % | 41.77% | 0% | -3.69% | -0.3% | -0.56% | -0.31% | -3.71% | -3.85% | 2.57% | -0.11% | -0.53% | -0.39% | -0.32% | -0.51% | -0.44% | -0.15% | -0.05% | -0.99% | -1.48% | -0.72% |
| Net Income | -15K | -3.21M | -486K | -5.33M | -2.89M | -2.48M | -535K | -482K | 548K | -4.49M | -3.23M | -4.23M | -4.8M | -5.19M | -4.04M | -10.76M | -62.92M | -4.61M | -4.05M | -5.33M |
| Net Margin % | -0.01% | -2.85% | -0.48% | -5.62% | -3.21% | -2.34% | -0.54% | -0.54% | 0.56% | -3.75% | -3.21% | -4.6% | -5.75% | -5.54% | -5.36% | -16.21% | -95.57% | -6.41% | -6.74% | -10.19% |
| Net Income Growth % | 99.48% | -29.41% | 9.16% | -1005.6% | -627.01% | 44.66% | 83.45% | 88.6% | 111.42% | 13.53% | 20.06% | 60.69% | 92.37% | -12.59% | 0.25% | -101.63% | -42328.86% | -572.03% | - | - |
| Net Income (Continuing) | 46K | -8.64M | -1.24M | -14.51M | -7.85M | -6.73M | -1.4M | -1.37M | 1.85M | -14.04M | -10.69M | -14.66M | -17.32M | -20.03M | -16.1M | -45.09M | -256.83M | -4.61M | -4.05M | -5.33M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 23.9M | 22.36M | 26.2M | 25.55M | 33.01M | 36.32M | 39.04M | 37.26M | 35.93M | 33.24M | 37.97M | 47.09M | 57.54M | 70.14M | 84.14M | 95.81M | -143.04M | 0 | 0 | 0 |
| EPS (Diluted) | 0.00 | -0.03 | -0.00 | -0.07 | -0.04 | -0.03 | -0.01 | -0.01 | 0.01 | -0.07 | -0.17 | -0.07 | -0.30 | -0.37 | -0.30 | -0.91 | -5.80 | -0.10 | -0.09 | -0.12 |
| EPS Growth % | 101.09% | 6.67% | - | - | - | 58.9% | 95.65% | 90.14% | 102.73% | 80.27% | 43.33% | 92.09% | 94.83% | -270% | -225.73% | -658.33% | - | -554.55% | - | - |
| EPS (Basic) | 0.00 | -0.03 | -0.00 | -0.07 | -0.04 | -0.03 | -0.01 | -0.01 | 0.01 | -0.07 | -0.17 | -0.07 | -0.30 | -0.37 | -0.30 | -0.91 | -5.80 | -0.10 | -0.09 | -0.12 |
| Diluted Shares Outstanding | 115.4M | 114.74M | 79.15M | 79.15M | 78.41M | 77.67M | 72.15M | 68.21M | 66.6M | 61.45M | 61.96M | 58.74M | 58.16M | 54.81M | 53.01M | 49.77M | 44.25M | 44.01M | 44.01M | 44.01M |
| Basic Shares Outstanding | 115.4M | 114.74M | 79.15M | 79.15M | 78.41M | 77.67M | 72.15M | 68.21M | 66.31M | 61.45M | 61.96M | 58.74M | 58.16M | 54.81M | 53.01M | 49.77M | 44.25M | 44.01M | 43.13M | 43.13M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |