BRC Inc.
BRCC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $391,490 | $395,623 | $301,313 | $233,101 |
| % Growth | -1% | 31.3% | 29.3% | – |
| Cost of Goods Sold | $230,316 | $270,175 | $202,134 | $143,414 |
| Gross Profit | $161,174 | $125,448 | $99,179 | $89,687 |
| % Margin | 41.2% | 31.7% | 32.9% | 38.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $113,242 | $142,667 | $128,772 | $64,908 |
| SG&A Expenses | $148,873 | $173,461 | $166,941 | $101,266 |
| Sales & Mktg Exp. | $35,631 | $30,794 | $38,169 | $36,358 |
| Other Operating Expenses | $8,453 | $2,198 | $0 | $0 |
| Operating Expenses | $157,326 | $175,659 | $166,941 | $101,266 |
| Operating Income | $3,848 | -$50,211 | -$67,762 | -$11,579 |
| % Margin | 1% | -12.7% | -22.5% | -5% |
| Other Income/Exp. Net | -$11,325 | -$6,320 | -$269,915 | -$2,088 |
| Pre-Tax Income | -$7,477 | -$56,531 | -$337,677 | -$13,667 |
| Tax Expense | $172 | $185 | $367 | $178 |
| Net Income | -$2,952 | -$16,745 | -$82,906 | -$13,845 |
| % Margin | -0.8% | -4.2% | -27.5% | -5.9% |
| EPS | -0.042 | -0.27 | -6.6 | -0.098 |
| % Growth | 84.6% | 95.9% | -6,662.3% | – |
| EPS Diluted | -0.042 | -0.27 | -6.6 | -0.098 |
| Weighted Avg Shares Out | 71,108 | 60,932 | 51,247 | 141,883 |
| Weighted Avg Shares Out Dil | 71,108 | 60,932 | 51,247 | 141,883 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $11,325 | $6,330 | $1,593 | $2,033 |
| Depreciation & Amortization | $10,057 | $7,263 | $3,651 | $2,097 |
| EBITDA | $13,905 | -$42,938 | -$64,111 | -$9,482 |
| % Margin | 3.6% | -10.9% | -21.3% | -4.1% |