Black Rock Coffee Bar, Inc. Liquidation Value

BRCB Retail-Eating & Drinking Places

Cash & Equivalents

$28.41M
As of 2025-12-31
Current Price: N/A

Key Metrics

Cash Liquidation Value

Cash minus Total Obligations
Cash: $28.41M
Total Obligations: -$192.84M
$-164.43M
Per share: $-9.66
Period: 2025-12-31
incomplete 1 component missing — treated as $0 in formula. Why?
  • Finance Lease Liability: not reported

Liquid Liquidation Value

Cash + AR minus Total Obligations
Cash: $28.41M
AR: $3.59M
Total Obligations: -$192.84M
$-160.84M
Per share: $-9.45
Period: 2025-12-31
incomplete 1 component missing — treated as $0 in formula. Why?
  • Finance Lease Liability: not reported

Operating Liquidation Value

Cash + AR + Inventory minus Total Obligations
Cash: $28.41M
AR: $3.59M
Inventory: $2.90M
Total Obligations: -$192.84M
$-157.94M
Per share: $-9.28
Period: 2025-12-31
incomplete 1 component missing — treated as $0 in formula. Why?
  • Finance Lease Liability: not reported

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Liquidation Ladder

MetricTotalPer Share
Cash Liquidation Value$-164.43M$-9.66
Liquid Liquidation Value$-160.84M$-9.45
Operating Liquidation Value$-157.94M$-9.28

Key Components (as of 2025-12-31)

Data as of 2025-12-31 from 10-K filed 2026-03-04. View on SEC EDGAR →

Cash & Equivalents$28.41M
Accounts Receivable$3.59M
Inventory$2.90M
Current Liabilities$38.58M
Long-term Debt$25.92M
Op. Lease Liability$128.34M
Finance LeaseN/A
Shares Outstanding17.0M

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Historical

PeriodCashARInventoryAPCurr LiabLT DebtOp LeaseFin Lease
2025-12-31$28.41M$3.59M$2.90M$12.13M$38.58M$25.92M$128.34MN/A
2025-09-30$32.65M$4.94M$2.79M$10.66M$32.09M$17.61M$132.50MN/A
2024-12-31$10.23M$4.41M$2.06M$6.62M$33.30M$89.27M$107.00MN/A

Comments

SEC Filings

PeriodFormFiledLink
2025-12-31 10-K 2026-03-04 View
2025-09-30 10-Q 2025-11-12 View

AI Insights

AI Insight·Generated 2026-05-05

Black Rock Coffee Bar, Inc. (BRCB) filed its inaugural 10-K for the fiscal year ended December 31, 2025, following a September 15, 2025 IPO at $20.00 per share. Under the liquidation lens, equity recovery to Class A shareholders is deeply negative. MFFAIS estimates cash liquidation value at approximately -$164M and operating liquidation value at approximately -$158M, consistent with the balance sheet mechanics described below. Total assets of $336M are dominated by non-recoverable or deeply haircut items: operating lease ROU assets of $127M (zero recovery under liquidation), goodwill of $9.4M (zero recovery), finite-lived intangibles net of $5.8M (zero recovery), and PP&E net of $101M (50-70% recovery at best, implying roughly $51-71M recoverable). Cash of $28M recovers at par. The $53M deferred tax asset (DTA) reflects a step-up in the investment in Black Rock OpCo arising from IPO-related transactions; under liquidation, DTAs are generally unrealizable and should be discounted to zero or near-zero. Liability-side obligations held at face value are the primary recovery constraint: total operating lease liabilities of $137M (undiscounted future payments of $195M, weighted average remaining term 11.3 years at 6.0%), long-term debt of $27.9M (JPMorgan credit facility closed September 2025), a Tax Receivable Agreement liability of approximately $38.9M classified as non-current, and standard current liabilities of $39M. The NCI balance of $59M represents the Continuing Equity Owners' 65% economic interest in Black Rock OpCo and does not accrue to Class A equity on wind-up. The structure is a standard Up-C with BRCB holding only 35% of OpCo LLC Units; in liquidation, BRCB's claim on OpCo assets is proportional to that 35% ownership, further compressing Class A recovery relative to consolidated balance sheet totals. The filing discloses that the $38.9M TRA liability is separately tagged as brcb:TaxReceivableAgreementLiability in XBRL, which appears in TAG_CONTEXT as a narrative disclosure dollar amount but is not listed as a standalone balance sheet XBRL tag in TAG_CONTEXT; accordingly it is noted here rather than in tag_insights. Previously disclosed material weaknesses in segregation of duties and lease accounting recognition were remediated as of December 31, 2025. Net loss for the full year was $16.5M on a consolidated basis. Operating lease cost grew from $13.3M in 2024 to $16.9M in 2025, consistent with continued store expansion to 181 locations.

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