BRC Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $398.3M | $391.5M | $395.6M | $301.3M | $233.1M | $163.9M | $82.1M |
| Cost of Revenue | $260.3M | $230.3M | $270.2M | $202.1M | $143.4M | $94.5M | $46.4M |
| Gross Profit | $137.9M | $161.2M | $125.4M | $99.2M | $89.7M | $69.4M | $35.7M |
| Gross Margin | 34.6% | 41.2% | 31.7% | 32.9% | 38.5% | 42.3% | 43.5% |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $54.7M | $50.8M | $71.6M | $64.5M | $26.2M | $13.9M | — |
| Operating Income | $-24.6M | $3.8M | $-50.2M | $-67.8M | $-11.6M | $5.8M | $-116.0K |
| Operating Margin | -6.2% | 1.0% | -12.7% | -22.5% | -5.0% | 3.5% | -0.1% |
| Interest Expense | — | — | $6.3M | $1.6M | $2.0M | $1.0M | $733.0K |
| Pretax Income | $-32.1M | $-7.5M | $-56.5M | $-337.7M | $-13.7M | $4.5M | $-758.0K |
| Income Tax Expense | $132.0K | $172.0K | $185.0K | $367.0K | $178.0K | $185.0K | $14.0K |
| Net Income | $-11.9M | $-3.0M | $-16.7M | $-82.9M | $-13.8M | $4.3M | $-772.0K |
| Net Margin | -3.0% | -0.8% | -4.2% | -27.5% | -5.9% | 2.6% | -0.9% |
| EPS (Basic) | $-0.13 | $-0.04 | $-0.27 | $-0.27 | — | — | — |
| EPS (Diluted) | $-0.13 | $-0.04 | $-0.27 | $-0.27 | — | — | — |
| Shares Outstanding (Basic) | 95.2M | 71.1M | 60.9M | 60.9M | 92.7K | — | 108.6K |
| Shares Outstanding (Diluted) | 95.2M | 71.1M | 60.9M | 60.9M | 92.7K | — | 108.6K |
| Dividends Per Share | — | — | — | — | — | — | — |