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Brilliant Earth Group Inc
NASDAQ:BRLT

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Brilliant Earth Group Inc
NASDAQ:BRLT
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Price: 1.73 USD
Market Cap: 173.2m USD

Income Statement

Earnings Waterfall
Brilliant Earth Group Inc

Revenue
432.6m USD
Cost of Revenue
-179.4m USD
Gross Profit
253.2m USD
Operating Expenses
-256.2m USD
Operating Income
-2.9m USD
Other Expenses
2.6m USD
Net Income
-381k USD

Income Statement
Brilliant Earth Group Inc

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Income Statement
Currency: USD
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
5
6
6
7
8
7
7
6
5
4
4
5
5
5
5
5
5
5
5
3
Revenue
252
N/A
273
+8%
323
+18%
347
+7%
380
+10%
409
+8%
426
+4%
442
+4%
440
0%
438
-1%
439
+0%
442
+1%
446
+1%
446
0%
441
-1%
427
-3%
422
-1%
419
-1%
422
+1%
433
+2%
Gross Profit
Cost of Revenue
(140)
(150)
(173)
(180)
(193)
(204)
(208)
(211)
(206)
(200)
(195)
(192)
(189)
(184)
(179)
(170)
(168)
(167)
(172)
(179)
Gross Profit
112
N/A
123
+10%
150
+21%
167
+11%
187
+12%
205
+9%
218
+6%
231
+6%
234
+1%
238
+1%
244
+2%
249
+2%
257
+3%
262
+2%
262
+0%
256
-2%
254
-1%
251
-1%
251
0%
253
+1%
Operating Income
Operating Expenses
(86)
(91)
(108)
(125)
(147)
(165)
(185)
(201)
(211)
(221)
(230)
(240)
(253)
(256)
(257)
(254)
(251)
(252)
(254)
(256)
Selling, General & Administrative
(86)
(91)
(108)
(125)
(147)
(165)
(184)
(201)
(211)
(220)
(230)
(240)
(253)
(256)
(257)
(254)
(251)
(252)
(254)
(256)
Operating Income
27
N/A
32
+21%
41
+29%
42
+1%
40
-5%
41
+1%
34
-17%
30
-11%
23
-23%
17
-26%
14
-21%
9
-32%
4
-52%
5
+22%
5
-5%
2
-59%
3
+57%
(1)
N/A
(3)
-223%
(3)
+13%
Pre-Tax Income
Interest Income Expense
(5)
(6)
(6)
(7)
(8)
(7)
(7)
(6)
(5)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
1
(5)
(5)
(3)
Non-Reccuring Items
0
0
0
0
0
0
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
(1)
Total Other Income
(0)
(1)
(3)
(7)
(7)
(6)
(4)
0
1
2
3
4
5
6
6
6
(0)
6
5
5
Pre-Tax Income
22
N/A
26
+19%
32
+26%
28
-12%
26
-8%
27
+5%
23
-17%
24
+8%
19
-23%
15
-21%
12
-17%
9
-31%
4
-49%
6
+38%
6
+0%
3
-50%
4
+40%
(0)
N/A
(3)
-589%
(2)
+9%
Net Income
Tax Provision
0
0
0
0
0
0
0
(0)
0
0
0
1
0
0
0
0
(0)
0
(0)
0
Income from Continuing Operations
22
26
32
28
26
27
23
24
19
15
13
9
5
6
6
3
4
(0)
(3)
(2)
Income to Minority Interest
0
0
0
(4)
(25)
(17)
(20)
(21)
(17)
(14)
(11)
(8)
(4)
(6)
(6)
(3)
(3)
0
2
2
Net Income (Common)
22
N/A
26
+19%
21
-17%
14
-37%
2
-89%
(0)
N/A
2
N/A
3
+21%
2
-28%
2
-24%
1
-19%
1
-31%
1
-35%
1
+17%
1
+13%
0
-44%
1
+25%
(0)
N/A
(0)
-603%
(0)
+8%
EPS (Diluted)
0.23
N/A
0.27
+17%
0.22
-19%
0.14
-36%
0.02
-86%
-0.01
N/A
0.02
N/A
0.03
+50%
0.02
-33%
0.14
+600%
0.1
-29%
0.07
-30%
0.05
-29%
0
N/A
0
N/A
0.03
N/A
0
N/A
-0.01
N/A
-0.03
-200%
-0.03
N/A