Brilliant Earth Group (BRLT) Income Statement (2020 - 2026)
Income Statement report data from Mar 31, 2020 to Mar 31, 2026 for Brilliant Earth Group (BRLT).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||
Total Revenue | 100M (-20.02%) | 124M (+12.84%) | 110M (+1.20%) | 109M (+16.04%) | 94M (-21.46%) | 120M (+19.69%) | 100M (-5.27%) | 105M (+8.31%) | 97M (-21.72%) | 124M (+8.94%) | 114M (+3.60%) | 110M (+12.77%) | 98M (-18.33%) | 120M (+7.38%) | 111M (+2.39%) | 109M (+8.77%) | 100M (-17.94%) | 122M (+28.00%) | 95M (+3.13%) | 92M (+30.62%) | 71M (-20.21%) | 89M (+24.03%) | 71M (+69.29%) | 42M (-8.02%) | 46M |
Cost Of Revenue | 45M (-17.23%) | 55M (+17.31%) | 47M (+3.02%) | 45M (+16.97%) | 39M (-19.55%) | 48M (+23.48%) | 39M (-5.44%) | 41M (+5.94%) | 39M (-23.98%) | 51M (+8.47%) | 47M (+1.35%) | 47M (+6.09%) | 44M (-18.77%) | 54M (+7.33%) | 50M (-0.98%) | 51M (+2.14%) | 50M (-16.27%) | 60M (+26.26%) | 47M (-0.78%) | 48M (+24.13%) | 38M (-18.34%) | 47M (+15.64%) | 41M (+70.66%) | 24M (-8.43%) | 26M |
Costof Goods And Services Sold | 45M (-17.23%) | 55M (+17.31%) | 47M (+3.02%) | 45M (+16.97%) | 39M (-19.55%) | 48M (+23.48%) | 39M (-5.44%) | 41M (+5.94%) | 39M (-23.98%) | 51M (+8.47%) | 47M (+1.35%) | 47M (+6.09%) | 44M (-18.77%) | 54M (+7.33%) | 50M (-0.98%) | 51M (+2.14%) | 50M (-16.27%) | 60M (+26.26%) | 47M (-0.78%) | 48M (+24.13%) | 38M (-18.34%) | 47M (+15.64%) | 41M (+70.66%) | 24M (-8.43%) | 26M |
Gross Profit | 54M (-22.21%) | 70M (+9.55%) | 63M (-0.08%) | 64M (+15.37%) | 55M (-22.75%) | 71M (+17.25%) | 61M (-5.17%) | 64M (+9.90%) | 58M (-20.13%) | 73M (+9.25%) | 67M (+5.26%) | 63M (+18.27%) | 54M (-17.97%) | 65M (+7.42%) | 61M (+5.36%) | 58M (+15.36%) | 50M (-19.54%) | 62M (+29.72%) | 48M (+7.28%) | 45M (+38.32%) | 32M (-22.32%) | 42M (+35.04%) | 31M (+67.57%) | 18M (-7.49%) | 20M |
Operating Expenses | |||||||||||||||||||||||||
Selling General And Administrative | 39M (+1.28%) | 39M (+2.61%) | 38M (-1.33%) | 38M (+8.01%) | 36M (-9.87%) | 40M (+11.74%) | 35M (-0.70%) | 36M (-68.08%) | 112M (+123.49%) | 50M (-23.01%) | 65M (+4.31%) | 62M (+15.55%) | 54M (+74.07%) | 31M (+5.35%) | 29M (-43.78%) | 52M (+16.35%) | 45M (+85.74%) | 24M (+22.80%) | 20M (+21.97%) | 16M (+23.83%) | 13M (+13.33%) | 11M (+12.22%) | 10M (+101.78%) | 5.07M (-40.00%) | 8.45M |
Operating Expenses | 63M (-9.46%) | 70M (+8.52%) | 64M (-1.00%) | 65M (+10.50%) | 59M (-14.92%) | 69M (+11.32%) | 62M (-1.76%) | 63M (+9.61%) | 57M (-20.03%) | 72M (+10.80%) | 65M (+4.31%) | 62M (+15.55%) | 54M (-9.46%) | 59M (+8.73%) | 55M (+4.74%) | 52M (+16.35%) | 45M (-9.14%) | 49M (+29.31%) | 38M (+17.71%) | 32M (+18.24%) | 27M (+1.59%) | 27M (+25.31%) | 22M (+41.09%) | 15M (-18.05%) | 19M |
Depreciation And Amortization | 1.62M (+5.88%) | 1.53M (-12.57%) | 1.75M (0.00%) | 1.75M (+6.06%) | 1.65M (+12.24%) | 1.47M (+9.70%) | 1.34M (+3.08%) | 1.30M (+8.33%) | 1.20M (0.00%) | 1.20M (+8.11%) | 1.11M (+18.09%) | 940K (-1.05%) | 950K (+41.79%) | 670K (+34.00%) | 500K (+25.00%) | 400K (+14.29%) | 350K (+9.38%) | 320K (+45.45%) | 220K (+37.50%) | 160K (0.00%) | 160K (0.00%) | 160K (+6.67%) | 150K (-11.76%) | 170K (0.00%) | 170K |
Operating Income | |||||||||||||||||||||||||
Operating Income | -8.88M (+44300.00%) | -20.00K (-96.77%) | -620.00K (-48.76%) | -1.21M (-65.63%) | -3.52M | 2.41M | -1.07M | 1.13M (+28.41%) | 880K (-26.67%) | 1.20M (-40.30%) | 2.01M (+47.79%) | 1.36M | -90.00K | 6.05M (-3.97%) | 6.30M (+10.92%) | 5.68M (+7.17%) | 5.30M (-59.10%) | 13M (+31.31%) | 9.87M (-20.08%) | 12M (+149.49%) | 4.95M (-66.30%) | 15M (+57.79%) | 9.31M (+191.85%) | 3.19M (+145.38%) | 1.30M |
Ebit | -8.45M | 8.24M | -360.00K (+414.29%) | -70.00K (-96.93%) | -2.28M | 3.77M (+719.57%) | 460K (-82.38%) | 2.61M (+11.06%) | 2.35M (-13.28%) | 2.71M (-20.76%) | 3.42M (+34.12%) | 2.55M (+240.00%) | 750K (-88.62%) | 6.59M (-1.35%) | 6.68M (+33.33%) | 5.01M (-4.39%) | 5.24M (-59.29%) | 13M (+118.14%) | 5.90M (-43.43%) | 10M (+140.88%) | 4.33M (-70.52%) | 15M (+58.64%) | 9.26M (+190.28%) | 3.19M (+145.38%) | 1.30M |
EBITDA | -6.84M | 9.77M (+597.86%) | 1.40M (-16.17%) | 1.67M | -630.00K | 5.24M (+191.11%) | 1.80M (-53.96%) | 3.91M (+9.83%) | 3.56M (-9.18%) | 3.92M (-13.27%) | 4.52M (+29.51%) | 3.49M (+105.29%) | 1.70M (-76.58%) | 7.26M (+1.11%) | 7.18M (+32.72%) | 5.41M (-3.22%) | 5.59M (-57.65%) | 13M (+116.04%) | 6.11M (-42.25%) | 11M (+135.11%) | 4.50M (-69.70%) | 15M (+57.98%) | 9.40M (+179.76%) | 3.36M (+128.57%) | 1.47M |
Other Income / Expenses | |||||||||||||||||||||||||
Interest Income | - | - | 270K (-70.00%) | 900K (-19.64%) | 1.12M (-6.67%) | 1.20M (-9.09%) | 1.32M | - | - | - | 1.32M (+3.13%) | 1.28M (+5.79%) | 1.21M (+26.04%) | 960K (+23.08%) | 780K (-32.17%) | 1.15M (-35.39%) | 1.78M (-1.11%) | 1.80M (-5.76%) | 1.91M (-50.65%) | 3.87M (+100.52%) | 1.93M (+44.03%) | 1.34M | - | - | - |
Interest Expense | - | - | 270K (-70.00%) | 900K (-19.64%) | 1.12M (-6.67%) | 1.20M (-9.09%) | 1.32M (+2.33%) | 1.29M (+6.61%) | 1.21M (-8.33%) | 1.32M (0.00%) | 1.32M (+3.13%) | 1.28M (+5.79%) | 1.21M (+26.04%) | 960K (+23.08%) | 780K (-32.17%) | 1.15M (-35.39%) | 1.78M (-1.11%) | 1.80M (-5.76%) | 1.91M (-2.05%) | 1.95M (+1.04%) | 1.93M (+44.03%) | 1.34M (+10.74%) | 1.21M | - | - |
Net Interest Income | - | - | -270.00K (-69.66%) | -890.00K (-19.82%) | -1.11M (-7.50%) | -1.20M (-9.09%) | -1.32M (+2.33%) | -1.29M (+6.61%) | -1.21M (-8.33%) | -1.32M (0.00%) | -1.32M (+3.13%) | -1.28M (+5.79%) | -1.21M (+26.04%) | -960.00K (+23.08%) | -780.00K (-32.17%) | -1.15M (-35.39%) | -1.78M (-1.11%) | -1.80M (-5.76%) | -1.91M (-2.05%) | -1.95M (+1.04%) | -1.93M (+45.11%) | -1.33M (+9.92%) | -1.21M | - | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | 1.19M (+41.67%) | 840K | - | 370K | -670.00K | - | - | -3.97M | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||
Income Before Tax | -8.45M | 8.24M | -630.00K (-35.05%) | -970.00K (-71.47%) | -3.40M | 2.57M | -860.00K | 1.31M (+14.91%) | 1.14M (-17.99%) | 1.39M (-33.49%) | 2.09M (+64.57%) | 1.27M | -450.00K | 5.63M (-4.58%) | 5.90M (+52.85%) | 3.86M (+11.24%) | 3.47M (-68.65%) | 11M (+177.44%) | 3.99M (-52.95%) | 8.48M (+251.87%) | 2.41M (-81.95%) | 13M (+66.04%) | 8.04M (+314.43%) | 1.94M (+2055.56%) | 90K |
Income Tax Expense | - | 9.59M (+23875.00%) | 40K (-71.43%) | 140K | -130.00K (+116.67%) | -60.00K | 210K | -60.00K | 70K | -550.00K | 100K (+150.00%) | 40K | -10.00K (-98.21%) | -560.00K | 180K (+63.64%) | 110K (+10.00%) | 100K | -340.00K | 20K (0.00%) | 20K (-98.47%) | 1.31M (-2.24%) | 1.34M (+15.52%) | 1.16M | - | - |
Net Income From Continuing Operations | -8.45M (+525.93%) | -1.35M (+101.49%) | -670.00K (-39.64%) | -1.11M (-66.06%) | -3.27M | 2.63M | -1.07M | 1.38M (+28.97%) | 1.07M (-44.85%) | 1.94M (-3.00%) | 2.00M (+61.29%) | 1.24M | -440.00K | 6.19M (+8.22%) | 5.72M (+52.53%) | 3.75M (+11.28%) | 3.37M (-70.46%) | 11M (+188.13%) | 3.96M (-53.30%) | 8.48M (+251.87%) | 2.41M (-81.95%) | 13M (+66.04%) | 8.04M | - | - |
Net Income | -1.51M (-47.93%) | -2.90M (+2536.36%) | -110.00K (-35.29%) | -170.00K (-63.83%) | -470.00K | 360K (-99.97%) | 1.37B (+719205.26%) | 190K (+35.71%) | 140K (-41.67%) | 240K (-4.00%) | 250K (+66.67%) | 150K | -50.00K | 710K (+9.23%) | 650K (+54.76%) | 420K (+16.67%) | 360K (-75.34%) | 1.46M (+1985.71%) | 70K (-99.17%) | 8.48M (+251.87%) | 2.41M (-81.95%) | 13M (+66.04%) | 8.04M (+314.43%) | 1.94M (+2055.56%) | 90K |