BRLT
Income statement / Annual
Last year (2024), Brilliant Earth Group, Inc.'s total revenue was $422.16 M,
a decrease of 5.43% from the previous year.
In 2024, Brilliant Earth Group, Inc.'s net income was $541,000.00.
See Brilliant Earth Group, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$422.16 M |
$446.38 M |
$439.88 M |
$380.19 M |
$251.82 M |
$201.34 M |
| Cost of Revenue |
$167.76 M
|
$189.38 M
|
$205.59 M
|
$192.77 M
|
$139.52 M
|
$116.42 M
|
| Gross Profit |
$254.40 M
|
$257.00 M
|
$234.29 M
|
$187.42 M
|
$112.30 M
|
$84.92 M
|
| Gross Profit Ratio |
0.6
|
0.58
|
0.53
|
0.49
|
0.45
|
0.42
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$142.71 M
|
$133.22 M
|
$113.66 M
|
$72.89 M
|
$38.61 M
|
$33.22 M
|
| Selling & Marketing Expenses |
$108.34 M
|
$119.30 M
|
$97.30 M
|
$74.40 M
|
$47.10 M
|
$57.10 M
|
| Selling, General & Administrative Expenses |
$251.05 M
|
$252.52 M
|
$210.96 M
|
$147.29 M
|
$85.71 M
|
$90.32 M
|
| Other Expenses |
$0.00
|
$0.00
|
$805,000.00
|
-$6.60 M
|
-$74,000.00
|
-$126,000.00
|
| Operating Expenses |
$251.05 M
|
$252.52 M
|
$210.96 M
|
$147.29 M
|
$85.71 M
|
$90.32 M
|
| Cost And Expenses |
$418.81 M
|
$441.90 M
|
$416.56 M
|
$340.06 M
|
$225.23 M
|
$206.74 M
|
| Interest Income |
$0.00
|
$0.00
|
$4.66 M
|
$7.59 M
|
$4.94 M
|
$2.26 M
|
| Interest Expense |
$5.03 M
|
$5.13 M
|
$4.66 M
|
$7.59 M
|
$4.94 M
|
$2.26 M
|
| Depreciation & Amortization |
$11.15 M
|
$4.20 M
|
$5.15 M
|
$860,000.00
|
$646,000.00
|
$622,000.00
|
| EBITDA |
$14.50 M |
$13.63 M |
$28.67 M |
$40.99 M |
$27.16 M |
-$4.90 M |
| EBITDA Ratio |
0.03
|
0.03
|
0.07
|
0.11
|
0.11
|
-0.02
|
| Operating Income Ratio |
0.01
|
0.01
|
0.05
|
0.11
|
0.11
|
-0.03
|
| Total Other Income/Expenses Net |
$804,000.00
|
-$179,000.00
|
-$4.47 M
|
-$14.19 M
|
-$5.02 M
|
-$2.38 M
|
| Income Before Tax |
$4.15 M
|
$4.30 M
|
$18.86 M
|
$25.94 M
|
$21.58 M
|
-$7.78 M
|
| Income Before Tax Ratio |
0.01
|
0.01
|
0.04
|
0.07
|
0.09
|
-0.04
|
| Income Tax Expense |
$160,000.00
|
-$431,000.00
|
-$168,000.00
|
-$316,000.00
|
$365,703.00
|
$324,140.00
|
| Net Income |
$541,000.00
|
$584,000.00
|
$19.03 M
|
$1.53 M
|
$21.58 M
|
-$7.78 M
|
| Net Income Ratio |
0
|
0
|
0.04
|
0
|
0.09
|
-0.04
|
| EPS |
0.0407 |
0.049 |
1.78 |
0.16 |
2.25 |
-0.81 |
| EPS Diluted |
0.0055 |
0.006 |
0.2 |
0.0158 |
0.23 |
-0.0812 |
| Weighted Average Shares Out |
$13.30 M
|
$11.93 M
|
$10.69 M
|
$9.61 M
|
$9.58 M
|
$9.58 M
|
| Weighted Average Shares Out Diluted |
$98.35 M
|
$97.06 M
|
$96.51 M
|
$96.74 M
|
$95.80 M
|
$95.80 M
|
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