BRLT
Income statement / Annual
Last year (2023), Brilliant Earth Group, Inc.'s total revenue was $446.38 M,
an increase of 1.48% from the previous year.
In 2023, Brilliant Earth Group, Inc.'s net income was $584,000.00.
See Brilliant Earth Group, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$446.38 M
|
$439.88 M
|
$380.19 M
|
$251.82 M
|
$201.34 M
|
| Cost of Revenue |
$189.38 M |
$205.59 M |
$192.77 M |
$139.52 M |
$116.42 M |
| Gross Profit |
$257.00 M |
$234.29 M |
$187.42 M |
$112.30 M |
$84.92 M |
| Gross Profit Ratio |
0.58 |
0.53 |
0.49 |
0.45 |
0.42 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$133.22 M
|
$113.66 M
|
$72.89 M
|
$38.61 M
|
$33.22 M
|
| Selling & Marketing
Expenses |
$119.30 M
|
$97.30 M
|
$74.40 M
|
$47.10 M
|
$57.10 M
|
| Selling, General &
Administrative Expenses |
$252.52 M
|
$210.96 M
|
$147.29 M
|
$85.71 M
|
$90.32 M
|
| Other Expenses |
$0.00 |
$805,000.00 |
-$6.60 M |
-$74,000.00 |
-$126,000.00 |
| Operating Expenses |
$252.52 M |
$210.96 M |
$147.29 M |
$85.71 M |
$90.32 M |
| Cost And Expenses |
$441.90 M |
$416.56 M |
$340.06 M |
$225.23 M |
$206.74 M |
| Interest Income |
$0.00 |
$4.66 M |
$7.59 M |
$4.94 M |
$2.26 M |
| Interest Expense |
$5.13 M |
$4.66 M |
$7.59 M |
$4.94 M |
$2.26 M |
| Depreciation &
Amortization |
$8.89 M
|
$5.15 M
|
$860,000.00
|
$646,000.00
|
$622,000.00
|
| EBITDA |
$18.32 M
|
$28.67 M
|
$40.99 M
|
$27.16 M
|
-$4.90 M
|
| EBITDA Ratio |
0.04 |
0.05 |
0.09 |
0.11 |
-0.02 |
| Operating Income Ratio
|
0.01
|
0.05
|
0.11
|
0.11
|
-0.03
|
| Total Other
Income/Expenses Net |
-$179,000.00
|
-$4.47 M
|
-$14.19 M
|
-$5.02 M
|
-$2.38 M
|
| Income Before Tax |
$4.30 M |
$18.86 M |
$25.94 M |
$21.58 M |
-$7.78 M |
| Income Before Tax Ratio
|
0.01
|
0.04
|
0.07
|
0.09
|
-0.04
|
| Income Tax Expense |
-$431,000.00 |
-$168,000.00 |
-$316,000.00 |
$365,703.00 |
$324,140.00 |
| Net Income |
$584,000.00 |
$19.03 M |
$1.53 M |
$21.58 M |
-$7.78 M |
| Net Income Ratio |
0 |
0.04 |
0 |
0.09 |
-0.04 |
| EPS |
0.31 |
1.78 |
0.16 |
2.25 |
-0.81 |
| EPS Diluted |
0.0376 |
0.2 |
0.0158 |
0.23 |
-0.0812 |
| Weighted Average Shares
Out |
$11.93 M
|
$10.69 M
|
$9.61 M
|
$9.58 M
|
$9.58 M
|
| Weighted Average Shares
Out Diluted |
$97.06 M
|
$96.51 M
|
$96.74 M
|
$95.80 M
|
$95.80 M
|
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