Brilliant Earth (BRLT) Operating Expenses (2020 - 2026)
Brilliant Earth's (BRLT) quarterly Operating Expenses came in at $62.9 million in Q1 2026, up 7.49% YoY from $58.6 million in Q1 2025, and down 9.46% on a QoQ basis from $69.5 million in Q4 2025.
Brilliant Earth (BRLT) Operating Expenses (2020 - 2026) Analysis & Trends
Brilliant Earth (BRLT) has 7 years of Operating Expenses data on file, last reported at $62.9 million in Q1 2026.
- Quarterly Operating Expenses rose 7.49% year-over-year to $62.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $261.3 million (up 3.6% YoY) and the FY2025 annual result came in at $256.9 million, up 2.32% from the prior year.
- Operating Expenses declined to $62.9 million in Q1 2026, from $69.5 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $69.5 million in Q4 2025 to a low of -$47.5 million in Q4 2023.
- A 5-year average of $53.8 million and a median of $61.8 million in 2024 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2023 — Operating Expenses slumped 180.03% — and 2024, when it jumped 244.83%.
- Tracing BRLT's Operating Expenses over 5 years: stood at $59.4 million in 2022, then sank by 180.03% to -$47.5 million in 2023, then jumped by 244.83% to $68.8 million in 2024, then rose by 1.0% to $69.5 million in 2025, then decreased by 9.46% to $62.9 million in 2026.
- The last three Operating Expenses figures came in at $62.9 million (Q1 2026), $69.5 million (Q4 2025), and $64.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Tapestry | 26.15 Bn | 24.99 Bn | 1.56 Bn | 100,000.00 |
| 2 | Signet Jewelers | 3.73 Bn | 3.13 Bn | 556.50 Mn | 509.60 Mn |
| 3 | Capri Holdings | 1.87 Bn | 1.73 Bn | - | - |
| 4 | TheRealReal | 1.33 Bn | 1.22 Bn | 143.20 Mn | 145.49 Mn |
| 5 | LuxExperience B.V | 1.07 Bn | 703.47 Mn | 329.37 Mn | -153.55 Mn |
| 6 | Movado | 805.20 Mn | 574.66 Mn | 103.63 Mn | 89.83 Mn |
| 7 | Envela | 419.96 Mn | 376.52 Mn | 13.38 Mn | 8.28 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 | 66.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 66.20 Mn |
| Mar 31, 2026 | 62.95 Mn |
| Dec 31, 2025 | 69.53 Mn |
| Sep 30, 2025 | 64.07 Mn |
| Jun 30, 2025 | 64.72 Mn |
| Mar 31, 2025 | 58.57 Mn |
| Dec 31, 2024 | 68.84 Mn |
| Sep 30, 2024 | 61.84 Mn |
| Jun 30, 2024 | 62.95 Mn |
| Mar 31, 2024 | 57.43 Mn |
| Dec 31, 2023 | -47.53 Mn |
| Sep 30, 2023 | 64.81 Mn |
| Jun 30, 2023 | 62.13 Mn |
| Mar 31, 2023 | 53.77 Mn |
| Dec 31, 2022 | 59.39 Mn |
| Sep 30, 2022 | 54.62 Mn |
| Jun 30, 2022 | 52.15 Mn |
| Mar 31, 2022 | 44.82 Mn |
| Dec 31, 2021 | 49.33 Mn |
| Sep 30, 2021 | 38.15 Mn |