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| Date | Value |
|---|---|
| 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 |