BRC Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$398M
Cost of Revenue
$260M
Gross Profit
$138M
D&A
$12M
Operating Income
$-25M
EBITDA
$-12M
Interest Expense
$8M
Other Income/Expense
$0
Pretax Income
$-32M
Tax Provision
$132K
Net Income
$-12M
Gross Margin
34.6%
Operating Margin
-6.2%
Net Margin
-3.0%
Effective Tax Rate
-0.4%
Deferred Tax Assets
$0
Deferred Tax Liabilities
$0
DTA Valuation Allowance
$108M
NOL Carryforwards
$92M
ETR (Continuing Operations)
-0.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.4%
Operating Lease Cost
$4M
Revenue YoY Variation
1.7%
Income YoY Variation
-739.2%