Brilliant Earth (BRLT) Operating Income (2020 - 2026)
Brilliant Earth's (BRLT) quarterly Operating Income came in at -$8.9 million in Q1 2026, down 152.09% YoY from $17.1 million in Q1 2025, and down 44305.0% on a QoQ basis from -$20000.0 in Q4 2025.
Brilliant Earth (BRLT) Operating Income (2020 - 2026) Analysis & Trends
Brilliant Earth (BRLT) has 7 years of Operating Income data on file, last reported at -$8.9 million in Q1 2026.
- Quarterly Operating Income fell 152.09% year-over-year to -$8.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$10.7 million (down 922.29% YoY) and the FY2025 annual result came in at -$5.4 million, down 260.48% from the prior year.
- Operating Income eased to -$8.9 million in Q1 2026, from -$20000.0 in the prior quarter.
- In the past five years, Operating Income ranged from a high of $6.3 million in Q3 2022 to a low of -$8.9 million in Q1 2026.
- A 5-year average of $994235.3 and a median of $1.1 million in 2024 frame the typical range for Operating Income.
- Annual changes were most pronounced in 2024 — Operating Income soared 1074.44% — and 2025, when it plunged 501.71%.
- Tracing BRLT's Operating Income over 5 years: stood at $6.0 million in 2022, then tumbled by 80.19% to $1.2 million in 2023, then soared by 101.17% to $2.4 million in 2024, then sank by 100.83% to -$20000.0 in 2025, then slumped by 44305.0% to -$8.9 million in 2026.
- The last three Operating Income figures came in at -$8.9 million (Q1 2026), -$20000.0 (Q4 2025), and -$620000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Tapestry | 26.15 Bn | 24.99 Bn | 1.56 Bn | 442.30 Mn |
| 2 | Signet Jewelers | 3.73 Bn | 3.13 Bn | 556.50 Mn | 36.90 Mn |
| 3 | Capri Holdings | 1.87 Bn | 1.73 Bn | - | - |
| 4 | TheRealReal | 1.33 Bn | 1.22 Bn | 143.20 Mn | -2.28 Mn |
| 5 | LuxExperience B.V | 1.07 Bn | 703.47 Mn | 329.37 Mn | -34.80 Mn |
| 6 | Movado | 805.20 Mn | 574.66 Mn | 103.63 Mn | 13.81 Mn |
| 7 | Envela | 419.96 Mn | 376.52 Mn | 13.38 Mn | 5.10 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 | 446,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 446,000.00 |
| Mar 31, 2026 | -8.88 Mn |
| Dec 31, 2025 | -20,000.00 |
| Sep 30, 2025 | -620,000.00 |
| Jun 30, 2025 | -1.21 Mn |
| Mar 31, 2025 | -3.52 Mn |
| Dec 31, 2024 | 2.41 Mn |
| Sep 30, 2024 | -1.07 Mn |
| Jun 30, 2024 | 1.13 Mn |
| Mar 31, 2024 | 877,000.00 |
| Dec 31, 2023 | 1.20 Mn |
| Sep 30, 2023 | 2.01 Mn |
| Jun 30, 2023 | 1.36 Mn |
| Mar 31, 2023 | -90,000.00 |
| Dec 31, 2022 | 6.05 Mn |
| Sep 30, 2022 | 6.30 Mn |
| Jun 30, 2022 | 5.68 Mn |
| Mar 31, 2022 | 5.30 Mn |
| Dec 31, 2021 | 12.96 Mn |
| Sep 30, 2021 | 9.87 Mn |