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

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BRLT
Financials

1.52 (USD) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3
Revenue Numbers are in millions	119.525	99.873	105.426	97.337	124.3	114.154	110.184	97.698	119.63	111.405	108.809	100.038	121.906	95.239	92.348	70.696	88.611	71.445
Cost of Revenue Numbers are in millions	48.276	39.103	42.651	40.234	51.3	47.327	46.695	44.022	54.194	50.487	50.988	49.922	59.62	47.224	47.587	38.337	46.949	40.599
Gross Profit Numbers are in millions	71.249	60.77	62.775	57.103	73	66.827	63.489	53.676	65.436	60.918	57.821	50.116	62.286	48.015	44.761	32.359	41.662	30.846
Gross Profit Ratio Numbers are in millions	0.596	0.608	0.595	0.587	0.587	0.585	0.576	0.549	0.547	0.547	0.531	0.501	0.511	0.504	0.485	0.458	0.47	0.432
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	35.345	35.345	0	-49.899	0	62.129	0	30.888	29.315	52.145	0	24.13	19.647	16.109	13.005	11.475	10.232
Selling & Marketing Expenses Numbers are in millions	0	26.494	27.6	0	119.3	0	0	0	28.5	25.3	0	0	25.2	18.5	16.3	14.4	15.5	11.3
SG&A Numbers are in millions	68.839	61.839	61.643	56.226	69.401	64.813	62.129	53.766	59.388	54.615	52.145	44.816	49.33	38.147	32.409	27.405	26.975	21.532
Other Expenses Numbers are in millions	0	0	1.474	1.477	-203	1.401	1.192	0.843	0.539	0.374	-0.049	-0.059	-0.083	-3.971	-1.927	-0.62	0.001	-0.059
Operating Expenses Numbers are in millions	68.839	61.839	61.643	56.226	-203	64.813	62.129	53.766	59.388	54.615	52.145	44.816	49.33	38.147	32.409	27.405	26.975	21.532
Operating Income Numbers are in millions	2.41	-1.069	1.132	0.877	73	2.014	1.36	-0.198	6.048	6.303	5.676	5.3	12.956	9.868	12.352	4.954	14.687	9.314
Operating Income Ratio Numbers are in millions	0.02	-0.011	0.011	0.009	0.587	0.018	0.012	-0.002	0.051	0.057	0.052	0.053	0.106	0.104	0.134	0.07	0.166	0.13
Total Other Income Expenses Net Numbers are in millions	0.155	0.205	0.181	0.263	0.193	0.079	-0.088	-0.363	-0.419	-0.404	-1.812	-1.835	-1.886	-5.883	-3.875	-2.546	-1.334	-1.273
Income Before Tax Numbers are in millions	2.565	-0.864	1.313	1.14	1.391	2.093	1.272	-0.453	5.629	5.899	3.864	3.465	11.07	3.985	8.477	2.408	13.353	8.041
Income Before Tax Ratio Numbers are in millions	0.021	-0.009	0.012	0.012	0.011	0.018	0.012	-0.005	0.047	0.053	0.036	0.035	0.091	0.042	0.092	0.034	0.151	0.113
Income Tax Expense Numbers are in millions	-0.062	0.211	-0.062	0.073	-0.55	-0.095	0.037	-0.013	-0.557	0.18	0.113	0.096	-0.339	0.023	0.021	1.306	1.336	1.155
Net Income Numbers are in millions	0.358	1,366.676	0.185	0.139	1.941	1.998	0.148	-0.44	6.186	5.719	0.424	3.369	1.462	0.066	8.477	2.408	13.353	8.041
Net Income Ratio Numbers are in millions	0.003	13.684	0.002	0.001	0.016	0.018	0.001	-0.005	0.052	0.051	0.004	0.034	0.012	0.001	0.092	0.034	0.151	0.113
EPS Numbers are in millions	0.027	100.9	0.014	0.011	0.16	0.16	0.013	-0.039	0.55	0.53	0.04	0.34	0.15	0.007	0.88	0.25	1.6	0.96
EPS Diluted Numbers are in millions	0.004	13.9	0.002	0.001	0.02	0.021	0.002	-0.005	0.064	0.059	0.004	0.035	0.015	0.001	0.089	0.025	0.15	0.084
EBITDA Numbers are in millions	5.235	1.797	2.434	2.08	5.12	2.014	4.775	2.789	8.218	7.988	6.187	6.273	13.28	10.083	10.582	4.498	14.844	9.405
EBITDA Ratio Numbers are in millions	0.044	0.018	0.023	0.021	0.041	0.018	0.043	0.029	0.069	0.072	0.057	0.063	0.109	0.106	0.115	0.064	0.168	0.132

Brilliant Earth Group, Inc.

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