Brilliant Earth Group, Inc. (BRLT) Quarterly Income Statement

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Brilliant Earth Group, Inc. (BRLT) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

BRLT Income Statement

Brilliant Earth Group, Inc. (BRLT) annual income statement — 7-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	112.81M	115.11M	99.5M	124.41M	110.25M	108.94M	93.88M	119.53M	99.87M	105.43M	97.34M	124.35M	114.15M	110.18M	97.7M	119.63M	111.41M	108.81M	100.04M	121.91M
Revenue Growth %	2.32%	5.67%	5.99%	4.09%	10.39%	3.33%	-3.55%	-3.88%	-12.51%	-4.32%	-0.37%	3.94%	2.47%	1.26%	-2.34%	-1.87%	16.97%	17.82%	41.5%	37.57%
Cost of Goods Sold	45.44M	48.47M	45.44M	54.9M	46.8M	45.43M	38.84M	48.28M	39.1M	41.35M	39.03M	51.34M	47.33M	46.7M	44.02M	54.19M	50.49M	50.99M	49.92M	59.62M
COGS % of Revenue	40.28%	42.1%	45.66%	44.13%	42.45%	41.71%	41.37%	40.39%	39.15%	39.22%	40.1%	41.29%	41.46%	42.38%	45.06%	45.3%	45.32%	46.86%	49.9%	48.91%
Gross Profit	67.37M	66.64M	54.07M	69.51M	63.45M	63.5M	55.04M	71.25M	60.77M	64.08M	58.31M	73.01M	66.83M	63.49M	53.68M	65.44M	60.92M	57.82M	50.12M	62.29M
Gross Margin %	59.72%	57.9%	54.34%	55.87%	57.55%	58.29%	58.63%	59.61%	60.85%	60.78%	59.9%	58.71%	58.54%	57.62%	54.94%	54.7%	54.68%	53.14%	50.1%	51.09%
Gross Profit Growth %	6.18%	4.94%	-1.77%	-2.44%	4.41%	-0.89%	-5.6%	-2.41%	-9.06%	0.93%	8.63%	11.57%	9.7%	9.8%	7.1%	5.06%	26.87%	29.18%	54.87%	49.5%
Operating Expenses	65.45M	66.2M	62.95M	69.53M	64.07M	64.72M	58.56M	68.84M	61.84M	62.95M	57.43M	71.81M	64.81M	62.13M	53.77M	59.39M	54.62M	52.15M	44.82M	49.33M
OpEx % of Revenue	58.02%	57.51%	63.26%	55.88%	58.11%	59.41%	62.38%	57.59%	61.92%	59.71%	59%	57.75%	56.78%	56.39%	55.03%	49.64%	49.02%	47.92%	44.8%	40.47%
Selling, General & Admin	65.45M	66.2M	62.95M	69.53M	64.07M	64.72M	58.56M	68.84M	61.84M	62.95M	57.43M	71.81M	64.81M	62.13M	53.77M	59.39M	54.62M	52.15M	44.82M	49.33M
SG&A % of Revenue	58.02%	57.51%	63.26%	55.88%	58.11%	59.41%	62.38%	57.59%	61.92%	59.71%	59%	57.75%	56.78%	56.39%	55.03%	49.64%	49.02%	47.92%	44.8%	40.47%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	1.92M	446K	-8.88M	-20K	-620K	-1.21M	-3.52M	2.41M	-1.07M	1.13M	877K	1.2M	2.01M	1.36M	-90K	6.05M	6.3M	5.68M	5.3M	12.96M
Operating Margin %	1.7%	0.39%	-8.93%	-0.02%	-0.56%	-1.11%	-3.75%	2.02%	-1.07%	1.07%	0.9%	0.96%	1.76%	1.23%	-0.09%	5.06%	5.66%	5.22%	5.3%	10.63%
Operating Income Growth %	410.16%	136.77%	-152.09%	-100.83%	42%	-207.16%	-501.71%	101.17%	-153.08%	-16.76%	1074.44%	-80.19%	-68.05%	-76.04%	-101.7%	-53.32%	-36.13%	-54.05%	6.98%	-11.79%
EBITDA	2.4M	2.1M	-7.27M	1.51M	929K	331K	-2.04M	3.88M	272K	2.43M	2.08M	2.4M	-454K	2.3M	861K	6.72M	6.8M	6.07M	5.65M	13.28M
EBITDA Margin %	2.13%	1.82%	-7.3%	1.21%	0.84%	0.3%	-2.17%	3.24%	0.27%	2.31%	2.14%	1.93%	-0.4%	2.09%	0.88%	5.62%	6.11%	5.58%	5.65%	10.89%
EBITDA Growth %	158.45%	534.44%	-257.05%	-61.09%	241.54%	-86.4%	-197.84%	61.37%	159.91%	5.83%	141.58%	-64.27%	-106.67%	-62.13%	-84.76%	-49.38%	-32.52%	-51.44%	10.38%	-10.54%
D&A (Non-Cash Add-back)	0	1.65M	1.61M	1.53M	1.55M	1.54M	1.49M	1.47M	1.34M	1.3M	1.2M	1.2M	-2.47M	940K	951K	674K	501K	398K	349K	324K
EBIT	2.4M	842K	-8.45M	8.24M	-356K	-75K	-2.28M	3.77M	456K	2.61M	2.35M	2.71M	3.42M	2.55M	753K	6.59M	6.68M	5.01M	5.24M	12.87M
Net Interest Income	0	400K	400K	500K	528K	305K	-1.11M	-1.2M	-1.32M	-1.29M	-1.21M	-1.32M	-1.32M	-1.28M	-1.21M	-958K	-778K	-1.15M	-1.78M	-1.8M
Interest Income	0	400K	400K	500K	800K	1.2M	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	0	0	0	0	272K	895K	1.11M	1.2M	1.32M	1.29M	1.21M	1.32M	1.32M	1.28M	1.21M	958K	778K	1.15M	1.78M	1.8M
Other Income/Expense	478K	396K	428K	8.26M	-8K	243K	125K	155K	205K	181K	263K	193K	79K	-88K	-363K	-419K	-404K	-1.81M	-1.83M	-1.89M
Pretax Income	2.4M	842K	-8.45M	8.24M	-628K	-970K	-3.4M	2.56M	-864K	1.31M	1.14M	1.39M	2.09M	1.27M	-453K	5.63M	5.9M	3.86M	3.46M	11.07M
Pretax Margin %	2.13%	0.73%	-8.5%	6.62%	-0.57%	-0.89%	-3.62%	2.15%	-0.87%	1.25%	1.17%	1.12%	1.83%	1.15%	-0.46%	4.71%	5.3%	3.55%	3.46%	9.08%
Income Tax	0	0	0	9.59M	44K	143K	-131K	-62K	211K	-62K	73K	-550K	95K	37K	-13K	-557K	180K	113K	96K	-339K
Effective Tax Rate %	0%	0%	0%	116.37%	-7.01%	-14.74%	3.86%	-2.42%	-24.42%	-4.72%	6.4%	-39.54%	4.54%	2.91%	2.87%	-9.9%	3.05%	2.92%	2.77%	-3.06%
Net Income	176K	20K	-1.51M	-2.9M	-107K	-166K	-466K	358K	1.37B	185K	139K	243K	245K	148K	-52K	709K	646K	424K	356K	1.46M
Net Margin %	0.16%	0.02%	-1.52%	-2.33%	-0.1%	-0.15%	-0.5%	0.3%	1368.41%	0.18%	0.14%	0.2%	0.21%	0.13%	-0.05%	0.59%	0.58%	0.39%	0.36%	1.2%
Net Income Growth %	264.49%	112.05%	-224.25%	-908.94%	-100.01%	-189.73%	-435.25%	47.33%	-	25%	367.31%	-65.73%	-62.07%	-65.09%	-114.61%	-51.5%	878.79%	-95%	-85.22%	-89.05%
Net Income (Continuing)	2.4M	842K	-8.45M	-1.35M	-672K	-1.11M	-3.27M	2.63M	-1.07M	1.38M	1.07M	1.94M	2M	1.24M	-440K	6.19M	5.72M	3.75M	3.37M	11.41M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	61.63M	61.16M	59.94M	67.34M	67.08M	87.4M	88.04M	94.05M	89.89M	88.88M	86.58M	84.92M	81.64M	81.98M	82.19M	82.21M	74.9M	70.69M	72.81M	74.44M
EPS (Diluted)	0.02	0.00	-0.10	-0.02	-0.01	-0.01	-0.03	0.02	-0.01	0.01	0.00	0.00	0.00	0.00	-0.00	0.06	0.06	0.00	0.03	0.02
EPS Growth %	-	112%	-218.67%	-190.87%	29%	-191.74%	-	-	-	-	-	-96.1%	-95.78%	-	-113.18%	324.5%	-	-95.05%	39.04%	-89.93%
EPS (Basic)	0.01	0.00	-0.10	-0.19	-0.01	-0.01	-0.03	0.03	-0.01	0.01	0.01	0.02	0.02	0.01	-0.04	0.55	0.53	0.04	0.34	0.15
Diluted Shares Outstanding	102.1M	16.45M	15.81M	15.52M	14.99M	14.55M	14.11M	98.75M	98.49M	98.23M	97.85M	97.4M	97.19M	96.89M	96.7M	96.54M	96.57M	96.21M	96.53M	96.74M
Basic Shares Outstanding	17.08M	16.45M	15.81M	15.52M	14.99M	14.55M	14.11M	13.84M	13.55M	13.18M	12.74M	12.52M	12.15M	11.8M	11.39M	11.25M	10.88M	10.81M	10.01M	9.61M
Dividend Payout Ratio	-	7000%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-