BRC Inc. Balance Sheet Charts

12 snapshots of history · ending 2026-03-31 · SEC EDGAR

Source:10-K · 10-Q

Assets vs Liabilities

Cash Position Breakdown

Debt Structure

Working Capital Components

Capital Structure (LT Debt / Cash / Equity)

Total Assets↓-2.6% -$6M
$217M
Current Assets↑+17.5% +$17M
$112M
Cash & Equivalents↑+155.5% +$6M
$10M
Receivables↑+34.3% +$9M
$36M
Inventory↑+0.6% +$309K
$51M
Net PPE
Intangibles↓-17.2% -$59K
$285K
Total Liabilities↓-18.1% -$32M
$146M
Current Liabilities↑+12.0% +$9M
$82M
Account Payables↑+19.4% +$7M
$41M
Long-Term Debt↓-49.7% -$34M
$35M
Stockholders Equity↑+5.9% +$3M
$47M
Retained Earnings↓-7.2% -$9M
$-135M
Operating Lease ROU Asset↓-20.8% -$5M
$21M
Operating Lease Liability↓-15.0% -$4M
$24M
Operating Lease CostNEW↓-9.0% -$354K
$4M
Gross PP&E
Accumulated Depreciation
Inventory Raw Materials↓-38.1% -$2M
$3M
Inventory Finished Goods↑+52.6% +$8M
$24M
Debt Due Y1↓-16.7% -$400K
$2M
Debt Due Y2↑+0.0% +$0
$2M
Debt Due Y3↑+1559.0% +$31M
$33M
Debt Due Y4↓-100.0% -$66M
$0
Debt Due Y5↑+8.4% +$5M
$62M
Debt Due >Y5
Total Debt Carrying Amount↓-47.6% -$35M
$39M
Contract LiabilityNEW↓-13.9% -$529K
$3M
Contract Liability (Current)NEW↓-13.9% -$529K
$3M

BRC Inc. — Equity RollforwardNEW

Per-period stockholders' equity flows + ending balances by component, sourced from the issuer's 10-K dimensional XBRL on us-gaap:StatementEquityComponentsAxis. Positive flows (Net Income / OCI / SBC / Stock Issuance) above the axis; negative flows (Dividends / Buybacks / Tax Withholding) below. Net change in equity per period = sum of bars.

Common + APIC

$181.0M

32.5%

Retained Earnings

−$135.3M

9.7%

AOCI

Treasury Stock

NCI

$22.4M

38.4%

Total Equity

BRC Inc. — Long-Term Debt ScheduleNEW

Per-bond schedule sourced from us-gaap:DebtInstrumentAxis dimensional XBRL. Stated rates converted from XBRL's decimal convention (e.g. 0.052) to percent (5.20%).

Total Face

Total Carrying

$1.0M

Weighted Avg Rate

InstrumentStated RateFaceCarryingEffective Rate
Notes Payable July And September2021$647.0K
Notes Payable January2022$400.0K

BRC Inc. — PP&E by TypeNEW

Capitalized-asset breakdown sourced from us-gaap:PropertyPlantAndEquipmentByTypeAxis dimensional XBRL. Surfaces the "where capex is flowing" story — servers/networking dominate cloud-infra builds (AMZN, META), upstream equipment dominates energy capex (XOM), vehicles/fleet dominate auto-OEMs (TSLA).

By CategoryAs of 2025-12-31 · Total Gross $76.2M

Land & Buildings

$24.3M

31.9% of total

Software

$19.9M

26.1% of total

Machinery & Equipment

$19.7M

25.8% of total

Construction in Progress

$8.6M

11.3% of total

Other

$2.9M

3.8% of total

Vehicles & Fleet

$809.0K

1.1% of total

MemberClassGrossAccum. Dep.NetUseful Life
Building And Building ImprovementsLand & Buildings$24.2M
Computer Equipment And SoftwareSoftware$19.9M
Machinery And EquipmentMachinery & Equipment$19.7M
Construction In ProgressConstruction in Progress$8.6M
Furniture And FixturesOther$2.9M
VehiclesVehicles & Fleet$809.0K
L andLand & Buildings$110.0K