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| 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 |
| 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 |