Brilliant Earth (BRLT) Cost of Revenue (2020 - 2026)
Brilliant Earth (BRLT) reported Cost of Revenue of $45.4 million for Q1 2026, up 16.98% on a YoY basis from $38.8 million in Q1 2025, and down 17.24% quarter-over-quarter from $54.9 million in Q4 2025.
Brilliant Earth (BRLT) Cost of Revenue (2020 - 2026) Analysis & Trends
Brilliant Earth has reported Cost of Revenue for 7 years, with the latest figure 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.
- The five-year high for Cost of Revenue was $54.9 million in Q4 2025, with the low at $38.8 million in Q1 2025.
- Historically, Cost of Revenue has averaged $46.7 million across 5 years, with a median of $46.8 million in 2025.
- Annual changes were most pronounced in 2022 — Cost of Revenue surged 30.22% — and 2024, when it declined 17.38%.
- Brilliant Earth's Cost of Revenue stood at $54.2 million in 2022, then declined by 5.27% to $51.3 million in 2023, then retreated by 5.96% to $48.3 million in 2024, then gained by 13.73% to $54.9 million in 2025, then declined 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 | 29.56 Bn | 28.49 Bn | 1.48 Bn | 444.10 Mn |
| 2 | Signet Jewelers | 3.64 Bn | 2.76 Bn | 985.10 Mn | 1.36 Bn |
| 3 | Capri Holdings | 2.42 Bn | 2.27 Bn | 623.00 Mn | 402.00 Mn |
| 4 | TheRealReal | 1.48 Bn | 1.36 Bn | 141.33 Mn | 18.56 Mn |
| 5 | Movado | 851.68 Mn | 622.56 Mn | 103.63 Mn | 87.95 Mn |
| 6 | Envela | 711.92 Mn | 673.30 Mn | 20.62 Mn | 77.76 Mn |
| 7 | LuxExperience B.V | 18.43 Mn | -337.64 Mn | 329.37 Mn | 69.60 Mn |
| 8 | Brilliant Earth | 17.08 Mn | 18.33 Mn | 54.07 Mn | 45.44 Mn |
| 9 | Lanvin Group Holdings | 212,903.55 | -35.02 Mn | - | - |
| 10 | Birks | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |