|
Revenue, net
|
|
$82.1m
|
$163.9m
|
$233.1m
|
$301.3m
|
$395.6m
|
$391.5m
|
$398.3m
|
|
Cost of goods sold
|
|
$46.4m
|
$94.5m
|
$143.4m
|
$202.1m
|
$270.2m
|
$230.3m
|
$260.3m
|
|
Gross profit
|
|
$35.7m
|
$69.4m
|
$89.7m
|
$99.2m
|
$125.4m
|
$161.2m
|
$137.9m
|
|
Total operating expenses
|
|
$35.8m
|
$63.6m
|
$101.3m
|
$166.9m
|
$175.7m
|
$157.3m
|
$162.5m
|
|
Total non-operating expenses
|
|
($642k)
|
($1.3m)
|
($2.1m)
|
($269.9m)
|
($6.3m)
|
($11.3m)
|
($7.5m)
|
|
Operating income (loss)
|
|
($116k)
|
$5.8m
|
($11.6m)
|
($67.8m)
|
($50.2m)
|
$3.8m
|
($24.6m)
|
|
Marketing and advertising
|
|
$13.3m
|
$25.5m
|
$36.4m
|
$38.2m
|
$30.8m
|
$35.6m
|
$39.2m
|
|
Salaries, wages and benefits
|
|
$13.1m
|
$24.2m
|
$38.7m
|
$64.3m
|
$71.1m
|
$62.4m
|
$56.7m
|
|
General and administrative
|
|
$9.3m
|
$13.9m
|
$26.2m
|
$64.5m
|
$71.6m
|
$50.8m
|
$54.7m
|
|
Other income, net
|
|
$91k
|
($227k)
|
($55k)
|
$339k
|
$10k
|
$0
|
$0
|
|
Loss before income taxes
|
|
($758k)
|
$4.5m
|
($13.7m)
|
($337.7m)
|
($56.5m)
|
($7.5m)
|
($32.1m)
|
|
Net loss
|
|
—
|
$4.3m
|
($13.8m)
|
($338.0m)
|
($56.7m)
|
($7.6m)
|
($32.2m)
|
|
Less: Net loss attributable to non-controlling interest
|
|
—
|
—
|
—
|
($255.1m)
|
($40.0m)
|
($4.7m)
|
($20.3m)
|
|
Net loss attributable to BRC Inc.
|
|
($772k)
|
$4.3m
|
($13.8m)
|
($82.9m)
|
($16.7m)
|
($3.0m)
|
($11.9m)
|
|
Basic (in dollars per share)
|
|
—
|
—
|
—
|
($6.60)
|
($0.93)
|
($0.11)
|
($0.34)
|
|
Diluted (in dollars per share)
|
|
—
|
—
|
—
|
($6.60)
|
($0.93)
|
($0.11)
|
($0.34)
|
|
Other operating expense, net
|
|
—
|
—
|
$0
|
$0
|
$2.2m
|
$8.5m
|
$11.8m
|
|
Interest expense, net
|
|
—
|
—
|
($2.0m)
|
($1.6m)
|
($6.3m)
|
($11.3m)
|
($7.5m)
|
|
Income tax expense
|
|
$14k
|
$185k
|
$178k
|
$367k
|
$185k
|
$172k
|
$132k
|