BRC Inc. (BRCC) - Quarterly Income Statement

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BRCC
Financials

2.95 (USD) • At close January 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	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 Numbers are in millions	98.204	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 Numbers are in millions	56.856	51.758	56.207	87.978	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 Numbers are in millions	41.348	37.259	42.185	31.671	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 Numbers are in millions	0.421	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12.324	10.949	15.346	15.084	19.474	19.296	17.758	18.467	16.301	14.831	14.887	8.689	6.884	5.751	4.838	3.94	4.127	2.928	2.928
Selling & Marketing Expenses Numbers are in millions	10.109	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 Numbers are in millions	38.981	35.97	38.216	45.127	41.641	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 Numbers are in millions	1.261	0.311	0.014	-1.236	-0.596	1.202	0	0	0	-0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	40.242	36.281	38.23	43.891	41.045	45.867	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
Operating Income Numbers are in millions	1.106	0.978	3.955	-12.22	-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 Numbers are in millions	0.011	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 Numbers are in millions	-2.453	-2.301	-2.051	-1.8	-3.652	-0.947	-0.05	-0.468	-0.413	-28.178	-240.856	-0.493	-0.848	-0.461	-0.286	-0.365	-0.312	-0.299	-0.299
Income Before Tax Numbers are in millions	-1.347	-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 Numbers are in millions	-0.014	-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 Numbers are in millions	0.05	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 Numbers are in millions	-0.535	-0.482	0.548	-4.485	-3.232	-4.228	-4.8	-5.187	-4.043	-10.755	-62.921	-4.607	-4.053	-5.334	0.149	0.976	0.624	1.361	1.361
Net Income Ratio Numbers are in millions	-0.005	-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 Numbers are in millions	-0.007	-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 Numbers are in millions	-0.007	-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 Numbers are in millions	3.767	2.348	5.379	-13.169	-5.423	-12.377	-15.679	-18.316	-14.761	-15.997	-15.037	-3.357	-2.579	-4.36	0.814	1.637	1.345	2.018	2.018
EBITDA Ratio Numbers are in millions	0.038	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

BRC Inc.

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