BRC Inc. Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	410.52	395.62	301.31	233.1	163.91	82.13
Revenue Growth (YoY)	28.70%	31.30%	29.26%	42.21%	99.58%	-
Cost of Revenue	270.4	270.18	202.13	143.41	94.5	46.42
Gross Profit	140.12	125.45	99.18	89.69	69.41	35.71
Selling, General & Admin	166.95	173.46	166.94	101.27	63.63	35.82
Other Operating Expenses	2.08	2.2	0	0	0	0
Operating Expenses	169.03	175.66	166.94	101.27	63.63	35.82
Operating Income	-28.91	-50.21	-67.76	-11.58	5.78	-0.12
Interest Expense / Income	8.06	6.33	1.59	2.03	1.05	0.73
Other Expense / Income	-28.37	-39.98	13.18	0.06	0.23	-0.09
Pretax Income	-8.61	-16.56	-82.54	-13.67	4.51	-0.76
Income Tax	0.18	0.19	0.37	0.18	0.19	0.01
Net Income	-8.78	-16.75	-82.91	-13.85	4.32	-0.77
Shares Outstanding (Basic)	66	61	51	43	8	-
Shares Outstanding (Diluted)	67	61	51	-	-	-
Shares Change	14.51%	18.90%	18.83%	475.00%	-	-
EPS (Basic)	-0.17	-0.27	-1.62	-	-	-
EPS (Diluted)	-0.17	-0.27	-1.62	-	-	-
Free Cash Flow	-23.94	-46.48	-146.59	-26.98	1.79	3.04
Free Cash Flow Per Share	-0.36	-0.76	-2.86	-0.63	0.24	-
Gross Margin	34.13%	31.71%	32.92%	38.48%	42.35%	43.47%
Operating Margin	-7.04%	-12.69%	-22.49%	-4.97%	3.53%	-0.14%
Profit Margin	-2.14%	-4.23%	-27.51%	-5.94%	2.64%	-0.94%
Free Cash Flow Margin	-5.83%	-11.75%	-48.65%	-11.57%	1.09%	3.70%
Effective Tax Rate	-	-	-	-	4.11%	-
EBITDA	7.41	-2.97	-76.56	-8.74	6.93	0.91
EBITDA Margin	1.81%	-0.75%	-25.41%	-3.75%	4.23%	1.11%
Depreciation & Amortization	7.96	7.26	4.38	2.9	1.38	0.93
EBIT	-0.55	-10.23	-80.95	-11.63	5.55	-0.03
EBIT Margin	-0.13%	-2.59%	-26.86%	-4.99%	3.39%	-0.03%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).