Growth Metrics

Brilliant Earth (BRLT) Cost of Revenue (2020 - 2026)

Brilliant Earth posted quarterly Cost of Revenue of $45.4 million for Q1 2026, up 16.98% year-on-year from $38.8 million in Q1 2025, and down 17.24% on a QoQ basis from $54.9 million in Q4 2025.

Brilliant Earth (BRLT) has 7 years of Cost of Revenue data on file, last reported at $45.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 16.98% year-over-year to $45.4 million; the trailing twelve-month figure through Mar 2026 stood at $192.6 million (up 14.92% YoY), and the FY2025 full-year result was $186.0 million, up 10.86% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $45.4 million, down from $54.9 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $54.9 million in Q4 2025 and bottomed at $38.8 million in Q1 2025.
  • The 5-year median for Cost of Revenue is $46.8 million (2025), against an average of $46.7 million.
  • The widest annual swing landed in 2022, when Cost of Revenue surged 30.22%; it then declined 17.38% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $54.2 million in 2022, then fell by 5.27% to $51.3 million in 2023, then decreased by 5.96% to $48.3 million in 2024, then advanced by 13.73% to $54.9 million in 2025, then fell by 17.24% to $45.4 million in 2026.
  • The last three Cost of Revenue figures came in at $45.4 million (Q1 2026), $54.9 million (Q4 2025), and $46.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Tapestry 28.43 Bn 27.36 Bn 1.48 Bn 444.10 Mn
2 Signet Jewelers 3.51 Bn 2.64 Bn 985.10 Mn 1.36 Bn
3 Capri Holdings 2.21 Bn 2.06 Bn 623.00 Mn 402.00 Mn
4 TheRealReal 1.15 Bn 1.03 Bn 141.33 Mn 18.56 Mn
5 Movado 835.22 Mn 606.10 Mn 103.63 Mn 87.95 Mn
6 Envela 620.27 Mn 581.65 Mn 20.62 Mn 77.76 Mn
7 Brilliant Earth 19.84 Mn 21.09 Mn 54.07 Mn 45.44 Mn
8 Lanvin Group Holdings 223,892.13 -35.01 Mn - -
9 LuxExperience B.V 16,823.61 -364.20 Mn 329.37 Mn 394.70 Mn
10 AsiaStrategy - - - -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 45.44 Mn
Mar 31, 2026 45.44 Mn
Dec 31, 2025 54.90 Mn
Dec 31, 2025 54.90 Mn
Sep 30, 2025 46.80 Mn
Sep 30, 2025 46.80 Mn
Jun 30, 2025 45.43 Mn
Jun 30, 2025 45.43 Mn
Mar 31, 2025 38.84 Mn
Mar 31, 2025 38.84 Mn
Dec 31, 2024 48.28 Mn
Dec 31, 2024 48.28 Mn
Sep 30, 2024 39.10 Mn
Sep 30, 2024 39.10 Mn
Jun 30, 2024 41.35 Mn
Jun 30, 2024 41.35 Mn
Mar 31, 2024 39.03 Mn
Mar 31, 2024 39.03 Mn
Dec 31, 2023 51.34 Mn
Dec 31, 2023 51.34 Mn
Sep 30, 2023 47.33 Mn
Sep 30, 2023 47.33 Mn
Jun 30, 2023 46.70 Mn
Jun 30, 2023 46.70 Mn
Mar 31, 2023 44.02 Mn
Mar 31, 2023 44.02 Mn
Dec 31, 2022 54.19 Mn
Dec 31, 2022 54.19 Mn
Sep 30, 2022 50.49 Mn
Sep 30, 2022 50.49 Mn
Jun 30, 2022 50.99 Mn
Jun 30, 2022 50.99 Mn
Mar 31, 2022 49.92 Mn
Mar 31, 2022 49.92 Mn
Dec 31, 2021 59.62 Mn
Dec 31, 2021 59.62 Mn
Sep 30, 2021 47.22 Mn
Sep 30, 2021 47.22 Mn
Jun 30, 2021 47.59 Mn
Jun 30, 2021 47.59 Mn
Mar 31, 2021 38.34 Mn
Mar 31, 2021 38.34 Mn
Dec 31, 2020 46.95 Mn
Dec 31, 2020 46.95 Mn
Sep 30, 2020 40.60 Mn
Sep 30, 2020 40.60 Mn