EdgarLookup

BRC Group Holdings, Inc. — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that BRC Group Holdings, Inc. filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
31.8%
Profit Margin
Net income ÷ revenue
18%
Return on Assets
Net income ÷ assets
-10.65x
Debt-to-Equity
Total liabilities ÷ equity
+29.6%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $967.60M Apr 1, 2026
FY2025 Dec 31, 2024 $746.42M Apr 1, 2026
FY2024 Dec 31, 2023 $1.47B Sep 19, 2025
FY2022 Dec 31, 2022 $382.09M Mar 16, 2023
FY2022 Sep 30, 2022 $312.12M Mar 16, 2023
FY2022 Jun 30, 2022 $139.62M Mar 16, 2023
FY2022 Mar 31, 2022 $246.84M Mar 16, 2023
FY2022 Dec 31, 2021 $400.31M Mar 16, 2023
FY2022 Sep 30, 2021 $392.28M Mar 16, 2023
FY2022 Jun 30, 2021 $318.97M Mar 16, 2023

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $788.99M Apr 1, 2026
FY2025 Dec 31, 2024 $985.98M Apr 1, 2026
FY2024 Dec 31, 2023 $1.11B Sep 19, 2025
FY2024 Dec 31, 2022 $825.55M Sep 19, 2025
FY2023 Dec 31, 2021 $1.18B Apr 24, 2024
FY2022 Dec 31, 2020 $665.30M Mar 16, 2023
FY2021 Dec 31, 2019 $458.49M May 6, 2022
FY2020 Dec 31, 2018 $384.65M Mar 4, 2021

Revenue (Net Sales)

Net sales revenue — gross revenue less returns, allowances, and discounts. Used by many manufacturers and retailers as the primary top-line figure.

Fiscal Year Period End Value Filed
FY2017 Dec 31, 2017 $322.18M Mar 14, 2018
FY2017 Dec 31, 2016 $190.35M Mar 14, 2018
FY2017 Dec 31, 2015 $112.53M Mar 14, 2018
FY2016 Dec 31, 2014 $77.12M Mar 10, 2017

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $307.42M Apr 1, 2026
FY2025 Dec 31, 2024 ($764.27M) Apr 1, 2026
FY2024 Dec 31, 2023 ($99.91M) Sep 19, 2025
FY2022 Dec 31, 2022 ($57.45M) Mar 16, 2023
FY2022 Sep 30, 2022 $47.84M Mar 16, 2023
FY2022 Jun 30, 2022 ($140.16M) Mar 16, 2023
FY2022 Mar 31, 2022 ($10.06M) Mar 16, 2023
FY2022 Dec 31, 2021 $64.17M Mar 16, 2023
FY2022 Sep 30, 2021 $50.55M Mar 16, 2023
FY2022 Jun 30, 2021 $75.68M Mar 16, 2023

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $75.58M Apr 1, 2026
FY2025 Dec 31, 2024 ($497.55M) Apr 1, 2026
FY2024 Dec 31, 2023 $96.05M Sep 19, 2025
FY2022 Dec 31, 2022 $10.00M Mar 16, 2023
FY2022 Sep 30, 2022 $75.32M Mar 16, 2023
FY2022 Jun 30, 2022 ($61.84M) Mar 16, 2023
FY2022 Mar 31, 2022 $45.97M Mar 16, 2023
FY2022 Dec 31, 2021 $98.73M Mar 16, 2023
FY2022 Sep 30, 2021 $107.51M Mar 16, 2023
FY2022 Jun 30, 2021 $92.34M Mar 16, 2023

SG&A Expense

Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $599.75M Apr 1, 2026
FY2025 Dec 31, 2024 $689.41M Apr 1, 2026
FY2024 Dec 31, 2023 $764.93M Sep 19, 2025
FY2022 Dec 31, 2022 $208.55M Mar 16, 2023
FY2022 Sep 30, 2022 $163.73M Mar 16, 2023
FY2022 Jun 30, 2022 $167.14M Mar 16, 2023
FY2022 Mar 31, 2022 $175.20M Mar 16, 2023
FY2022 Dec 31, 2021 $270.71M Mar 16, 2023
FY2022 Sep 30, 2021 $244.22M Mar 16, 2023
FY2022 Jun 30, 2021 $199.92M Mar 16, 2023

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($59.71M) Apr 1, 2026
FY2025 Dec 31, 2024 $263.55M Apr 1, 2026
FY2024 Dec 31, 2023 $24.50M Sep 19, 2025
FY2024 Dec 31, 2022 $6.65M Sep 19, 2025
FY2023 Dec 31, 2021 $50.89M Apr 24, 2024
FY2022 Dec 31, 2020 $57.69M Mar 16, 2023
FY2021 Dec 31, 2019 ($27.20M) May 6, 2022
FY2020 Dec 31, 2018 ($102.19M) Mar 4, 2021
FY2019 Dec 31, 2017 ($81.79M) Mar 10, 2020
FY2018 Dec 31, 2016 $80.28M Mar 6, 2019

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2019 Dec 31, 2019 $3.46M Mar 10, 2020
FY2019 Dec 31, 2018 $5.43M Mar 10, 2020
FY2019 Dec 31, 2017 $825.0K Mar 10, 2020
FY2018 Dec 31, 2016 $729.0K Mar 6, 2019
FY2017 Dec 31, 2015 $239.0K Mar 14, 2018
FY2016 Dec 31, 2014 $252.0K Mar 10, 2017
FY2015 Dec 31, 2013 $1.14M Mar 28, 2016
FY2014 Dec 31, 2012 $634.0K Mar 30, 2015
FY2013 Dec 31, 2011 $264.0K Mar 31, 2014
FY2012 Dec 31, 2010 $592.0K Mar 29, 2013

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.71B Apr 1, 2026
FY2025 Dec 31, 2024 $1.78B Apr 1, 2026
FY2024 Dec 31, 2023 $6.08B Sep 19, 2025
FY2023 Dec 31, 2022 $6.11B Apr 24, 2024
FY2022 Dec 31, 2021 $5.85B Mar 16, 2023
FY2021 Dec 31, 2020 $2.66B May 6, 2022
FY2020 Dec 31, 2019 $2.32B Mar 4, 2021
FY2019 Dec 31, 2018 $1.96B Mar 10, 2020
FY2018 Dec 31, 2017 $1.39B Mar 6, 2019
FY2017 Dec 31, 2016 $264.62M Mar 14, 2018

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.83B Apr 1, 2026
FY2025 Dec 31, 2024 $2.24B Apr 1, 2026
FY2024 Dec 31, 2023 $5.72B Sep 19, 2025
FY2023 Dec 31, 2022 $5.43B Apr 24, 2024
FY2022 Dec 31, 2021 $4.80B Mar 16, 2023
FY2021 Dec 31, 2020 $2.12B May 6, 2022
FY2020 Dec 31, 2019 $1.93B Mar 4, 2021
FY2019 Dec 31, 2018 $1.70B Mar 10, 2020
FY2018 Dec 31, 2017 $1.12B Mar 6, 2019
FY2017 Dec 31, 2016 $114.23M Mar 14, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($171.53M) Apr 1, 2026
FY2025 Dec 31, 2024 ($488.18M) Apr 1, 2026
FY2024 Dec 31, 2023 $291.12M Sep 19, 2025
FY2023 Dec 31, 2022 $446.51M Apr 24, 2024
FY2022 Dec 31, 2021 $661.27M Mar 16, 2023
FY2021 Dec 31, 2020 $512.59M May 6, 2022
FY2020 Dec 31, 2019 $360.66M Mar 4, 2021
FY2019 Dec 31, 2018 $258.06M Mar 10, 2020
FY2018 Dec 31, 2017 $266.03M Mar 6, 2019
FY2017 Dec 31, 2016 $149.35M Mar 14, 2018

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $392.69M Apr 1, 2026
FY2025 Dec 31, 2024 $392.69M Apr 1, 2026
FY2025 Dec 31, 2023 $437.04M Apr 1, 2026
FY2024 Dec 31, 2022 $506.91M Sep 19, 2025
FY2023 Dec 31, 2021 $250.57M Apr 24, 2024
FY2022 Dec 31, 2020 $227.05M Mar 16, 2023
FY2021 Dec 31, 2019 $223.70M May 6, 2022
FY2020 Dec 31, 2018 $223.37M Mar 4, 2021
FY2018 Dec 31, 2017 $98.77M Mar 6, 2019
FY2018 Dec 31, 2016 $48.90M Mar 6, 2019

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($763.29M) Apr 1, 2026
FY2025 Dec 31, 2024 ($1.07B) Apr 1, 2026
FY2024 Dec 31, 2023 ($281.29M) Sep 19, 2025
FY2023 Dec 31, 2022 ($45.22M) Apr 24, 2024
FY2022 Dec 31, 2021 $248.86M Mar 16, 2023
FY2021 Dec 31, 2020 $203.08M May 6, 2022
FY2020 Dec 31, 2019 $39.54M Mar 4, 2021
FY2019 Dec 31, 2018 $1.58M Mar 10, 2020
FY2018 Dec 31, 2017 $6.58M Mar 6, 2019
FY2017 Dec 31, 2016 $9.89M Mar 14, 2018

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $226.60M Apr 1, 2026
FY2025 Dec 31, 2024 $146.85M Apr 1, 2026
FY2024 Dec 31, 2023 $222.69M Sep 19, 2025
FY2023 Dec 31, 2022 $268.62M Apr 24, 2024
FY2022 Dec 31, 2021 $278.93M Mar 16, 2023
FY2021 Dec 31, 2020 $103.60M May 6, 2022
FY2020 Dec 31, 2019 $104.27M Mar 4, 2021
FY2019 Dec 31, 2018 $179.44M Mar 10, 2020
FY2018 Dec 31, 2017 $132.82M Mar 6, 2019
FY2017 Dec 31, 2016 $112.11M Mar 14, 2018

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.43B Apr 1, 2026
FY2014 Dec 31, 2014 $0 Mar 30, 2015
FY2014 Dec 31, 2013 $50.48M Mar 30, 2015
FY2013 Dec 31, 2012 $52.21M Mar 31, 2014
FY2012 Dec 31, 2011 $53.93M Mar 29, 2013

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 9 Apr 1, 2026
FY2025 Dec 31, 2024 (25) Apr 1, 2026
FY2024 Dec 31, 2023 (3) Sep 19, 2025
FY2022 Dec 31, 2022 (2) Mar 16, 2023
FY2022 Sep 30, 2022 1 Mar 16, 2023
FY2022 Jun 30, 2022 (5) Mar 16, 2023
FY2022 Mar 31, 2022 0 Mar 16, 2023
FY2022 Dec 31, 2021 2 Mar 16, 2023
FY2022 Sep 30, 2021 1 Mar 16, 2023
FY2022 Jun 30, 2021 2 Mar 16, 2023

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 9 Apr 1, 2026
FY2025 Dec 31, 2024 (25) Apr 1, 2026
FY2024 Dec 31, 2023 (3) Sep 19, 2025
FY2022 Dec 31, 2022 (2) Mar 16, 2023
FY2022 Sep 30, 2022 1 Mar 16, 2023
FY2022 Jun 30, 2022 (5) Mar 16, 2023
FY2022 Mar 31, 2022 0 Mar 16, 2023
FY2022 Dec 31, 2021 2 Mar 16, 2023
FY2022 Sep 30, 2021 1 Mar 16, 2023
FY2022 Jun 30, 2021 2 Mar 16, 2023

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 30.60M Apr 1, 2026
FY2025 Dec 31, 2024 30.50M Apr 1, 2026
FY2024 Dec 31, 2023 29.94M Sep 19, 2025
FY2023 Dec 31, 2022 28.52M Apr 24, 2024
FY2022 Dec 31, 2021 27.59M Mar 16, 2023
FY2021 Dec 31, 2020 25.78M May 6, 2022
FY2020 Dec 31, 2019 26.97M Mar 4, 2021
FY2019 Dec 31, 2018 26.60M Mar 10, 2020
FY2018 Dec 31, 2017 26.57M Mar 6, 2019
FY2017 Dec 31, 2016 19.14M Mar 14, 2018

Dividends Paid

Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $0 Apr 1, 2026
FY2025 Dec 31, 2024 $33.73M Apr 1, 2026
FY2024 Dec 31, 2023 $141.10M Sep 19, 2025
FY2024 Dec 31, 2022 $119.45M Sep 19, 2025
FY2023 Dec 31, 2021 $347.14M Apr 24, 2024
FY2022 Dec 31, 2020 $38.79M Mar 16, 2023
FY2021 Dec 31, 2019 $41.14M May 6, 2022
FY2020 Dec 31, 2018 $22.68M Mar 4, 2021
FY2019 Dec 31, 2017 $16.76M Mar 10, 2020