Brilliant Earth Cash Flow Statement (2020-2026) | BRLT

Cash Flow Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Operating Activities
Net Income (Quarter)
3.96M11.39M3.37M3.75M5.70M6.23M-0.44M1.24M2.00M-2.21M1.07M1.38M-1.07M-0.83M-3.27M-1.11M-0.67M1.46M-8.45M0.84M
Depreciation and Depletion (Quarter)
0.21M0.36M0.35M0.40M0.50M0.67M0.95M0.94M1.10M1.20M1.20M1.30M1.34M1.47M1.49M1.54M1.55M1.53M1.61M1.65M
Share-based Compensation (Quarter)
-0.19M2.79M2.10M2.15M2.31M7.41M7.54M6.67M-1.75M-2.50M3.44M3.06M1.03M2.40M3.70M1.00M2.26M-3.57M1.53M5.33M
Deferred Taxes (Quarter)
-0.17M-0.01M0.04M0.10M-0.61M0.07M-0.06M0.21M-0.09M-0.13M0.14M0.04M9.59M
Gains from Investment Securities (Quarter)
Cash from Operations (Quarter)
13.61M12.26M0.18M4.69M4.15M5.49M-1.98M12.85M4.64M10.70M-5.79M7.31M1.99M14.09M-7.13M9.07M0.61M7.17M-18.79M17.43M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter)
0.40M0.43M0.42M0.40M0.10M2.71M1.08M0.10M0.10M0.07M1.28M-1.14M0.07M5.34M1.56M-1.41M4.66M-4.61M1.75M1.76M
Depreciation & Amortization (CF) (Quarter)
0.21M0.36M0.35M0.40M0.50M0.67M0.95M0.94M1.10M1.20M1.20M1.30M1.34M1.47M1.49M1.54M1.55M1.53M1.61M1.65M
Change in Working Capital
Change in Inventory (Quarter)
2.92M4.70M3.63M6.91M5.07M-0.86M-1.40M1.54M-2.16M0.53M1.05M-0.78M0.31M0.10M1.67M7.53M1.86M4.13M1.24M-0.95M
Change in Accured Expenses (Quarter)
3.20M11.72M-6.49M6.95M1.12M0.91M-10.46M7.37M-4.46M9.58M-12.54M2.40M-0.44M9.86M-10.65M12.73M0.12M10.71M-11.77M5.54M
Other Working Capital Changes (Quarter)
-1.88M6.14M0.75M1.20M0.02M-0.12M-0.78M-1.36M0.33M-0.23M-0.01M-0.82M0.53M-0.37M-0.66M-0.51M2.94M-0.93M2.03M-3.43M
Investing Activities
Capital Expenditures (Quarter)
1.74M1.22M1.28M-0.06M0.81M0.60M4.41M-2.80M9.12M-10.31M0.56M0.86M-0.69M0.00M0.73M-0.67M2.44M-2.35M0.33M0.89M
Cash from Investing Activities (Quarter)
-1.74M-1.22M-1.28M-2.79M-2.50M-2.56M-4.41M-4.75M-1.57M-1.22M-0.56M-0.86M-1.31M-2.18M-0.73M-1.16M-0.61M-1.47M-0.56M-0.89M
Financing Activities
Other financing activities (Quarter)
-0.30M
Cash from Financing Activities (Quarter)
84.21M0.74M-6.87M-11.26M-4.25M-1.21M-2.28M-4.47M-5.55M-0.81M-2.00M-1.70M-0.23M-2.64M-6.73M-21.64M-60.05M-0.03M-1.40M-0.15M
Dividend Payments
Dividends Paid - Common (Quarter)
2.80M6.87M8.10M3.30M0.00M1.47M3.66M4.73M0.04M0.99M0.72M-1.71M3.80M
Additional items
Change in Cash (Quarter)
96.09M11.78M-7.97M-9.36M-2.60M1.72M-8.68M3.63M-2.47M8.68M-8.35M4.76M0.45M9.27M-14.59M-13.72M-60.06M5.66M-20.75M16.38M
Free Cash Flow (Quarter)
11.87M11.04M-1.10M4.75M3.33M4.88M-6.40M15.65M-4.47M21.02M-6.35M6.45M2.68M14.09M-7.85M9.74M-1.83M9.52M-19.12M16.54M
Net Cash Flow (Quarter)
96.09M11.78M-7.97M-9.36M-2.60M1.72M-8.68M3.63M-2.47M8.68M-8.35M4.76M0.45M9.27M-14.59M-13.72M-60.06M5.66M-20.75M16.38M