| 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 per share of Class A common stock for the three and six months ended June 30, 2026: | | | | | | | | | | | | | | | | (in thousands) | | Three Months Ended June 30, 2026 | | Six Months Ended June 30, 2026 | | Numerator: | | | | | | Net income | | 3,218 | | | 5,017 | | | Less: net income attributable to noncontrolling interests | | 2,000 | | | 3,421 | | | Net income attributable to Black Rock Coffee Bar, Inc. | | $ | 1,218 | | | $ | 1,596 | | | | | | |
| | | | | | | | | | | | | | | | (in thousands, except share and per share amounts) | | Three Months Ended June 30, 2026 | | Six Months Ended June 30, 2026 | | Basic net income per share attributable to Class A common shareholders | | | | | | Numerator: | | | | | | Net income attributable to Black Rock Coffee Bar, Inc. | | $ | 1,218 | | | $ | 1,596 | | | Denominator: | | | | | | Weighted-average number of shares of Class A common stock outstanding | | 21,216,632 | | | 19,399,560 | | | Basic net income per share attributable to Class A common shareholders | | $ | 0.06 | | | $ | 0.08 | | | | | | | | Diluted net income per share attributable to Class A common shareholders | | | | | | Numerator: | | | | | | Net income attributable to Black Rock Coffee Bar, Inc. | | $ | 1,218 | | | $ | 1,596 | | | Diluted net income attributable to Black Rock Coffee Bar, Inc. | | $ | 1,218 | | | $ | 1,596 | | | Denominator: | | | | | | Number of shares used in basic computation | | 21,216,632 | | | 19,399,560 | | | Add: Weighted-average effect of dilutive securities | | | | | | RSUs | | 2,750 | | | 1,375 | | | Weighted-average number of shares of Class A common stock outstanding used to calculate diluted net income per share | | 21,219,382 | | | 19,400,935 | | | Diluted net income per share attributable to Class A common shareholders | | $ | 0.06 | | | $ | 0.08 | | | | | | |
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| Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share |
The following Class A common share equivalents were excluded from diluted net income per share in the periods presented because they were anti-dilutive: | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2026 | | Six Months Ended June 30, 2026 | | Stock options | | 717,696 | | 717,696 | | RSUs | | 416,728 | | 418,103 | | LLC Units | | 27,865,022 | | 27,865,022 | | Total anti-dilutive securities | | 28,999,446 | | 29,000,821 | | | | | |
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