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

Brilliant Earth's (BRLT) quarterly Cost of Revenue came in at $45.4 million in Q1 2026, up 16.98% YoY 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) Cost of Revenue (2020 - 2026) Analysis & Trends

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

  • Quarterly Cost of Revenue rose 16.98% year-over-year to $45.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $192.6 million (up 14.92% YoY) and the FY2025 annual result came in at $186.0 million, up 10.86% from the prior year.
  • Cost of Revenue fell to $45.4 million in Q1 2026, from $54.9 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $54.9 million in Q4 2025 to a low of $38.8 million in Q1 2025.
  • A 5-year average of $46.7 million and a median of $46.8 million in 2025 frame the typical range for Cost of Revenue.
  • Annual changes were most pronounced in 2022 — Cost of Revenue surged 30.22% — and 2024, when it declined 17.38%.
  • Tracing BRLT's Cost of Revenue over 5 years: 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 26.15 Bn 24.99 Bn 1.56 Bn 313.00 Mn
2 Signet Jewelers 3.73 Bn 3.13 Bn 556.50 Mn 997.10 Mn
3 Capri Holdings 1.87 Bn 1.73 Bn - -
4 TheRealReal 1.33 Bn 1.22 Bn 143.20 Mn 49.37 Mn
5 LuxExperience B.V 1.07 Bn 703.47 Mn 329.37 Mn 69.60 Mn
6 Movado 805.20 Mn 574.66 Mn 103.63 Mn 87.95 Mn
7 Envela 419.96 Mn 376.52 Mn 13.38 Mn 43.40 Mn
8 Lanvin Group Holdings 132.35 Mn 94.30 Mn - -
9 AsiaStrategy 67.74 Mn 48.66 Mn - -
10 Brilliant Earth 22.13 Mn -52.95 Mn 66.64 Mn 48.47 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 48.47 Mn
Jun 30, 2026 48.47 Mn
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