BRC Inc.
NYSE:BRCC
3.72 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 89.017 | 98.392 | 119.649 | 100.536 | 91.947 | 83.49 | 93.618 | 75.494 | 66.365 | 65.836 | 71.848 | 60.106 | 52.357 | 48.79 | 59.906 | 40.899 | 31.552 | 31.552 |
| Cost of Revenue
| 71.752 | 73.881 | 108.854 | 66.477 | 59.741 | 55.979 | 64.153 | 51.549 | 43.809 | 42.623 | 47.169 | 36.043 | 31.05 | 29.152 | 35.935 | 23.483 | 17.541 | 17.541 |
| Gross Profit
| 17.265 | 24.511 | 10.795 | 34.059 | 32.206 | 27.511 | 29.465 | 23.945 | 22.556 | 23.213 | 24.679 | 24.063 | 21.307 | 19.638 | 23.971 | 17.416 | 14.011 | 14.011 |
| Gross Profit Ratio
| 0.194 | 0.249 | 0.09 | 0.339 | 0.35 | 0.33 | 0.315 | 0.317 | 0.34 | 0.353 | 0.343 | 0.4 | 0.407 | 0.403 | 0.4 | 0.426 | 0.444 | 0.444 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 28.559 | 30.607 | 34.051 | 19.474 | 37.652 | 37.582 | 35.348 | 32.149 | 30.37 | 30.905 | 17.68 | 17.418 | 17.194 | 12.616 | 12.125 | 4.127 | 2.928 | 2.928 |
| Selling & Marketing Expenses
| 7.411 | 7.609 | 8.376 | 8.26 | 7.013 | 7.144 | 13.578 | 7.414 | 9.026 | 8.151 | 11.068 | 9.791 | 8.948 | 6.551 | 10.461 | 5.586 | 4.733 | 4.733 |
| SG&A
| 15.976 | 20.542 | 21.551 | 27.734 | 44.665 | 44.726 | 48.926 | 39.563 | 39.396 | 39.056 | 28.748 | 27.209 | 26.142 | 19.167 | 22.586 | 16.425 | 12.309 | 12.309 |
| Other Expenses
| 17.921 | 15.275 | -0.128 | 13.311 | -0.156 | 0.273 | -0.011 | 0.057 | -0.056 | 0.348 | -0.05 | -0.003 | -0.01 | 0.008 | -0.132 | 0 | 0 | 0 |
| Operating Expenses
| 15.976 | 20.542 | 21.551 | 41.045 | 44.665 | 44.726 | 48.926 | 39.563 | 39.396 | 39.056 | 28.748 | 27.209 | 26.142 | 19.167 | 22.586 | 16.437 | 12.351 | 12.351 |
| Operating Income
| 1.289 | 3.969 | -10.756 | -6.986 | -13.661 | -17.215 | -19.461 | -15.618 | -16.84 | -15.843 | -4.069 | -3.146 | -4.835 | 0.471 | 1.385 | 0.991 | 1.702 | 1.702 |
| Operating Income Ratio
| 0.014 | 0.04 | -0.09 | -0.069 | -0.149 | -0.206 | -0.208 | -0.207 | -0.254 | -0.241 | -0.057 | -0.052 | -0.092 | 0.01 | 0.023 | 0.024 | 0.054 | 0.054 |
| Total Other Income Expenses Net
| -2.612 | -2.065 | -3.264 | -3.652 | -1.358 | -0.05 | -0.468 | -0.413 | -28.178 | -240.856 | -0.05 | -0.003 | -0.01 | 0.008 | -0.132 | -0.312 | -0.299 | -0.299 |
| Income Before Tax
| -1.323 | 1.904 | -14.02 | -10.638 | -14.608 | -17.265 | -19.929 | -16.031 | -45.018 | -256.699 | -4.562 | -3.994 | -5.296 | 0.185 | 1.02 | 0.679 | 1.404 | 1.404 |
| Income Before Tax Ratio
| -0.015 | 0.019 | -0.117 | -0.106 | -0.159 | -0.207 | -0.213 | -0.212 | -0.678 | -3.899 | -0.063 | -0.066 | -0.101 | 0.004 | 0.017 | 0.017 | 0.044 | 0.044 |
| Income Tax Expense
| 0.051 | 0.049 | 0.016 | 0.056 | 0.057 | 0.056 | 0.101 | 0.071 | 0.067 | 0.128 | 0.045 | 0.059 | 0.038 | 0.036 | 0.044 | 0.055 | 0.043 | 0.043 |
| Net Income
| -0.482 | 0.548 | -4.485 | -10.694 | -4.228 | -17.321 | -20.03 | -16.102 | -45.085 | -256.827 | -4.607 | -4.053 | -5.334 | 0.149 | 0.976 | 0.624 | 1.361 | 1.361 |
| Net Income Ratio
| -0.005 | 0.006 | -0.037 | -0.106 | -0.046 | -0.207 | -0.214 | -0.213 | -0.679 | -3.901 | -0.064 | -0.067 | -0.102 | 0.003 | 0.016 | 0.015 | 0.043 | 0.043 |
| EPS
| -0.007 | 0.008 | -0.07 | -0.17 | -0.072 | -0.3 | -0.37 | -0.3 | -0.91 | -5.8 | -0.1 | -0.094 | -0.12 | 0.003 | 0.022 | 0.007 | 0.02 | 0.024 |
| EPS Diluted
| -0.007 | 0.008 | -0.07 | -0.17 | -0.072 | -0.3 | -0.37 | -0.3 | -0.91 | -5.8 | -0.1 | -0.092 | -0.12 | 0.003 | 0.022 | 0.007 | 0.02 | 0.024 |
| EBITDA
| 3.673 | 6.382 | -8.847 | -6.986 | -10.982 | -15.223 | -19.472 | -14.521 | -15.87 | -14.506 | -4.119 | -2.301 | -4.192 | 0.978 | 1.643 | 1.345 | 2.018 | 2.018 |
| EBITDA Ratio
| 0.041 | 0.065 | -0.074 | -0.069 | -0.119 | -0.182 | -0.208 | -0.192 | -0.239 | -0.22 | -0.057 | -0.038 | -0.08 | 0.02 | 0.027 | 0.033 | 0.064 | 0.064 |