Brilliant Earth (BRLT) Operating Expenses (2020 - 2026)
Brilliant Earth (BRLT) reported Operating Expenses of $62.9 million for Q1 2026, up 7.49% on a YoY basis from $58.6 million in Q1 2025, and down 9.46% quarter-over-quarter from $69.5 million in Q4 2025.
Brilliant Earth (BRLT) Operating Expenses (2020 - 2026) Analysis & Trends
Brilliant Earth has reported Operating Expenses for 7 years, with the latest figure at $62.9 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 7.49% year-over-year to $62.9 million; the trailing twelve-month figure through Mar 2026 stood at $261.3 million (up 3.6% YoY), and the FY2025 full-year result was $256.9 million, up 2.32% from the prior year.
- Operating Expenses for Q1 2026 stood at $62.9 million, down from $69.5 million in the prior quarter.
- The five-year high for Operating Expenses was $69.5 million in Q4 2025, with the low at -$47.5 million in Q4 2023.
- Historically, Operating Expenses has averaged $53.8 million across 5 years, with a median of $61.8 million in 2024.
- Annual changes were most pronounced in 2023 — Operating Expenses slumped 180.03% — and 2024, when it jumped 244.83%.
- Brilliant Earth's Operating Expenses 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 | 29.56 Bn | 28.49 Bn | 1.48 Bn | 1.05 Bn |
| 2 | Signet Jewelers | 3.64 Bn | 2.76 Bn | 985.10 Mn | 656.60 Mn |
| 3 | Capri Holdings | 2.42 Bn | 2.27 Bn | 623.00 Mn | 577.00 Mn |
| 4 | TheRealReal | 1.48 Bn | 1.36 Bn | 141.33 Mn | 143.61 Mn |
| 5 | Movado | 851.68 Mn | 622.56 Mn | 103.63 Mn | 89.83 Mn |
| 6 | Envela | 711.92 Mn | 673.30 Mn | 20.62 Mn | 9.41 Mn |
| 7 | LuxExperience B.V | 18.43 Mn | -337.64 Mn | 329.37 Mn | -153.55 Mn |
| 8 | Brilliant Earth | 17.08 Mn | 18.33 Mn | 54.07 Mn | 62.95 Mn |
| 9 | Lanvin Group Holdings | 212,903.55 | -35.02 Mn | - | - |
| 10 | Birks | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 32.41 Mn |