XML 62 R39.htm IDEA: XBRL DOCUMENT
v3.25.4

Net Loss Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Earnings Per Share [Abstract] |
Schedule of Reconciliations of the Numerators and Denominators Used to Compute Basic and Diluted and Basic and Diluted Net Income (Loss) Per Share | The following tables set forth reconciliations of the numerators and denominators used to compute basic and diluted net income (loss) per share of Class A common stock for the year ended December 31, 2025.
(in thousands) | Year Ended December 31, 2025
Numerator: |
Net loss | $ | (16,539) |
Less: net loss attributable to Black Rock OpCo prior to the Transactions | (16,377) |
Less: net loss attributable to noncontrolling interests | (102) |
Net loss attributable to Black Rock Coffee Bar, Inc. | $ | (60) |
(in thousands, except share and per share amounts) | Year Ended December 31, 2025
Basic net loss per share attributable to Class A common shareholders |
Numerator: |
Net loss attributable to Black Rock Coffee Bar, Inc. | $ | (60) |
Denominator: |
Weighted-average number of shares of Class A common stock outstanding | 17,021,377 |
Basic net loss per share attributable to Class A common shareholders | ($0.00)
Diluted net loss per share attributable to Class A common shareholders |
Numerator: |
Net loss attributable to Black Rock Coffee Bar, Inc. | $ | (60) |
Diluted net loss attributable to Black Rock Coffee Bar, Inc. | $ | (60) |
Denominator: |
Weighted-average number of shares of Class A common stock outstanding used to calculated diluted net loss per share | 17,021,377
Diluted net loss per share attributable to Class A common shareholders | ($0.00)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The following Class A common share equivalents were excluded from diluted net loss per share in the periods presented because they were anti-dilutive:
| Year Ended December 31, 2025
Stock options | 647,862
RSUs | 341,246
LLC Units | 32,577,355
Total anti-dilutive securities | 33,566,463

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration