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
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