Brilliant Earth Group, Inc.
BRLT · XNASCIK 1866757fmd_0EC26B88NAK0E3YZ7211SW34MHManufacturing · Jewelry, Silverware & Plated WareTemplate: Standard
Coverage: Jan 01, 2019 to Sep 30, 2026, 26 periods
| Line item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Total revenues | 201 | 252 | 380 | 440 | 446 | 422 | 437 |
| Cost of revenue | 116 | 140 | 193 | 206 | 189 | 168 | 186 |
| Gross profit | 85 | 112 | 187 | 234 | 257 | 254 | 252 |
| Selling, general and administrative | 90 | 86 | 147 | 211 | 253 | – | – |
| Total operating expenses | – | – | – | – | 253 | 251 | 257 |
| Operating income | (5) | 27 | 40 | 23 | 4 | 3 | (5) |
| Interest expense | 2 | 5 | 8 | 5 | 5 | 5 | 2 |
| Interest and investment income | – | – | – | 1 | 5 | 6 | 4 |
| Other non-operating income (expense) | (0) | (0) | (7) | 1 | 5 | 6 | 4 |
| Income before taxes | (8) | 22 | 26 | 19 | 4 | 4 | 3 |
| Income tax expense | 0 | 0 | (0) | (0) | (0) | 0 | 10 |
| Net income from continuing operations | (8) | 22 | 26 | 19 | 5 | 4 | (6) |
| Net income | (8) | 22 | 2 | 2 | 1 | 1 | (4) |
| Net income to common shareholders | – | – | – | 15 | 4 | 3 | (4) |