Brilliant Earth Growth Metrics (2020-2025) | BRLT

Growth Metrics Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 155.50%26.23%20.60%9.46%12.22%5.27%4.19%2.25%-0.30%2.84%2.80%0.54%-4.27%-25.72%
Assets Growth (3y) 47.52%10.97%8.91%4.01%2.31%-7.01%
Assets (QoQ) 8.90%10.06%1.64%3.62%4.04%-0.10%4.20%-2.79%2.97%-1.97%1.60%0.27%2.93%-4.12%-3.25%-22.20%
Capital Expenditures Growth (1y) 2,120.00%134.98%32.62%43.65%109.50%244.04%70.38%-37.15%-52.50%-87.27%-81.94%-16.50%79.18%29.36%34.77%-53.39%
Capital Expenditures Growth (3y) 180.59%0.97%-25.83%-8.99%21.26%-17.25%-25.43%-37.46%
Capital Expenditures (QoQ) 892.73%284.62%-17.19%-29.79%5.08%117.07%-10.31%2.40%72.56%7.50%-66.91%-22.61%-53.74%52.49%52.98%66.06%-66.61%58.87%-47.10%
Cash & Equivalents Growth (1y) 179.12%160.85%127.37%139.28%-5.06%-10.54%-11.47%-3.81%-3.79%0.75%1.02%1.74%3.75%3.93%-0.08%-12.22%-51.90%
Cash & Equivalents Growth (3y) 36.61%32.97%26.69%32.79%-1.78%-2.16%-3.68%-4.94%-21.69%
Cash & Equivalents Growth (5y) 4.93%
Cash & Equivalents (QoQ) 14.83%9.43%-10.37%147.82%7.31%-4.61%-5.67%-1.67%1.12%-5.61%2.49%-1.65%5.90%-5.36%3.22%0.29%6.07%-9.01%-9.31%-45.04%
Cash from Investing Activities Growth (1y) -2,120.00%-134.98%-32.62%-43.65%-109.50%-244.04%-70.38%37.15%52.50%87.27%81.94%16.50%-79.18%-29.36%-34.77%53.39%
Cash from Investing Activities Growth (3y) -180.59%-0.97%25.83%8.99%-21.26%17.25%25.43%37.46%
Cash from Investing Activities (QoQ) -892.73%-284.62%17.19%29.79%-5.08%-117.07%10.31%-2.40%-72.56%-7.50%66.91%22.61%53.74%-52.49%-52.98%-66.06%66.61%-58.87%47.10%
Cash from Operations Growth (1y) 6.28%-97.35%-64.83%-69.54%-55.23%-1,189.01%173.97%12.01%95.01%-192.13%-43.13%-57.26%31.69%-23.09%24.09%-69.37%
Cash from Operations Growth (3y) -2.47%-41.66%-18.17%-47.36%4.76%-245.27%24.58%-47.27%
Cash from Operations (QoQ) -40.42%94.13%2.04%-9.95%-98.52%2,477.47%-11.62%32.34%-136.12%748.44%-63.87%130.40%-154.11%226.23%-72.84%609.87%-150.58%227.26%-93.30%
Dividends Paid - Common Growth (1y) 6,774.00%-56.22%17.86%-51.22%-78.64%-54.81%43.42%95.00%-32.70%-80.19%-136.19%321.42%
Dividends Paid - Common Growth (3y) 114.58%-66.03%-37.71%4.75%
Dividends Paid - Common (QoQ) 18,400.00%-84.86%-98.54%16,665.85%17.84%-59.26%-99.39%7,240.00%149.32%29.32%-99.18%2,433.33%-26.62%-336.28%
EBITDA Margin Growth (1y) -268.00-595.00-171.00-816.00-470.00-557.00-539.00-398.00-389.00-409.0099.00-16.00-283.00105.00-465.00-219.0051.00
EBITDA Margin Growth (3y) -1127.00-1561.00-611.00-1230.00-1143.00-861.00-905.00-633.00-622.00
EBITDA Margin Growth (5y) -1360.00
EBITDA Margin (QoQ) 354.00-957.00637.00-301.0027.00-533.00-8.0044.00-60.00-515.00133.0053.00-80.00-6.0017.00-214.00309.00-577.00264.0055.00
EBIT Growth (1y) 5.95%-11.79%6.98%-54.05%-36.13%-53.32%-101.70%-76.04%-68.05%-80.19%1,074.44%-16.76%-153.08%101.17%-501.71%-207.16%42.00%
EBIT Growth (3y) -39.98%-56.63%-43.85%-54.91%-28.23%-42.92%-38.64%-30.33%-28.02%
EBIT Growth (5y) -15.62%
EBIT Margin Growth (1y) -268.00-595.00-171.00-816.00-470.00-557.00-539.00-398.00-389.00-409.0099.00-16.00-283.00105.00-465.00-219.0051.00
EBIT Margin Growth (3y) -1127.00-1561.00-611.00-1230.00-1143.00-861.00-905.00-633.00-622.00
EBIT Margin Growth (5y) -1360.00
EBIT Margin (QoQ) 354.00-957.00637.00-301.0027.00-533.00-8.0044.00-60.00-515.00133.0053.00-80.00-6.0017.00-214.00309.00-577.00264.0055.00
EBIT (QoQ) 57.69%-66.27%149.33%-20.11%31.29%-59.09%7.09%11.05%-4.05%-101.49%1,611.11%48.09%-40.52%-26.79%29.08%-194.43%325.44%-246.18%65.57%48.89%
EBT Growth (1y) -50.44%-17.10%43.90%-54.42%48.03%-49.15%-113.07%-67.08%-64.52%-75.29%351.66%3.22%-141.28%84.40%-398.07%-173.88%27.31%
EBT Growth (3y) -36.15%-52.95%-22.06%-46.30%-30.39%-38.58%-43.91%-31.06%-28.19%
EBT Growth (5y) -15.75%
EBT Margin Growth (1y) -707.00-599.006.00-563.00111.00-438.00-393.00-240.00-346.00-359.00163.009.00-270.00103.00-479.00-214.0030.00
EBT Margin Growth (3y) -942.00-1395.00-223.00-793.00-505.00-693.00-708.00-444.00-586.00
EBT Margin Growth (5y) -1182.00
EBT Margin (QoQ) 381.00-1166.00577.00-500.00490.00-562.009.00174.00-59.00-517.00162.0068.00-71.005.007.00-211.00301.00-577.00273.0032.00
EBT (QoQ) 66.06%-81.97%252.03%-52.99%177.79%-68.70%11.52%52.67%-4.58%-108.05%380.79%64.54%-33.54%-18.04%15.18%-165.80%396.88%-232.48%71.45%35.26%
Enterprise Value Growth (1y) -70.49%-48.38%-27.26%-30.85%20.48%26.35%30.66%20.25%16.03%2.13%4.54%6.32%4.14%4.23%2.57%26.92%89.36%
Enterprise Value Growth (3y) -4.42%-2.27%5.56%0.75%13.82%11.62%13.61%18.27%55.92%
Enterprise Value Growth (5y) 34.99%
Enterprise Value (QoQ) -15.18%-9.09%10.37%-51.37%-0.25%6.44%7.84%8.01%7.15%11.91%-6.00%3.14%-8.21%14.08%-4.02%0.88%-8.11%12.60%21.98%85.57%
EPS (Basic) Growth (1y) 500.00%-56.25%-196.59%-75.00%-66.67%-71.43%125.88%0.00%-150.00%872.25%-400.00%-200.00%0.00%
EPS (Basic) Growth (3y) -44.22%6.72%-40.10%-31.04%-29.40%
EPS (Basic) (QoQ) 1,500.00%-75.00%0.00%50.00%16.67%-155.20%125.88%100.00%0.00%-50.00%0.00%-200.00%2,044.49%-115.43%66.67%0.00%
EPS (Weighted Average and Diluted) Growth (1y) 400.00%-50.00%-228.79%-66.67%-60.00%-60.00%125.88%0.00%-150.00%31.52%-400.00%-200.00%0.00%
EPS (Weighted Average and Diluted) Growth (3y) -44.22%-35.93%-44.22%-32.64%-30.06%
EPS (Weighted Average and Diluted) (QoQ) 900.00%-70.00%0.00%66.67%0.00%-177.27%125.88%100.00%0.00%-50.00%0.00%-200.00%363.03%-214.05%66.67%0.00%
FCF Margin Growth (1y) -390.00-1005.00-1042.00-1099.00-660.00-545.00561.00121.00518.002.00-124.00-202.00234.00-184.00115.00-68.00
FCF Margin Growth (3y) -533.00-1547.00-605.00-1179.0091.00-727.00551.00-148.00
FCF Margin (QoQ) -401.00322.0030.00-341.00-1015.00285.00-27.0097.00-900.001,390.00-466.00494.00-1415.001,265.00-545.00929.00-1833.001,563.00-727.00
FCF Payout Ratio Growth (1y) -39,589.60%158.18%749.03%83.80%96.32%-89.38%-23.11%-39.78%32.23%-75.11%-265.07%-49,646.68%
FCF Payout Ratio Growth (3y) -127.91%-59.13%-133.78%-758.80%
FCF Payout Ratio (QoQ) 10,311.29%-85.67%-98.42%-168,154.46%168.07%-52.88%-99.66%-3,461.30%296.70%241.05%-99.73%-3,882.85%172.24%-2,361.80%
Free Cash Flow Growth (1y) -3.85%-117.41%-83.04%-86.12%-73.46%-480.93%325.34%86.53%223.83%0.69%-20.41%-78.07%25.61%-23.65%22.68%-100.45%
Free Cash Flow Growth (3y) -6.16%-44.29%-16.89%-61.57%2.58%-92.50%60.73%-26.03%
Free Cash Flow (QoQ) -44.89%77.69%5.63%-7.04%-109.98%273.12%-13.54%77.73%-318.37%226.75%-62.08%208.56%-166.97%201.57%-89.55%1,667.66%-165.92%200.78%-100.04%
Gross Margin Growth (1y) 724.00408.00432.00467.00427.00361.00484.00448.00386.00401.00496.00316.00231.0090.00-127.00-248.00-330.00
Gross Margin Growth (3y) 1,537.001,170.001,413.001,231.001,043.00852.00853.00515.00287.00
Gross Margin Growth (5y) 1,438.00
Gross Margin (QoQ) 384.00-124.00270.00195.0068.00-100.00304.00154.002.0024.00268.0092.0017.00119.0088.007.00-124.00-98.00-33.00-74.00
Gross Profit Growth (1y) 55.66%49.50%54.87%29.18%26.87%5.06%7.10%9.80%9.70%11.57%8.63%0.93%-9.06%-2.41%-5.60%-0.89%4.41%
Gross Profit Growth (3y) 29.40%20.56%21.69%12.70%8.17%4.58%3.17%3.17%1.37%
Gross Profit Growth (5y) 15.52%
Gross Profit (QoQ) 35.06%-22.33%38.33%7.27%29.72%-19.54%15.37%5.36%7.42%-17.97%18.28%5.26%9.25%-20.14%9.90%-5.16%17.24%-22.75%15.37%-0.08%
Interest Coverage Ratio Growth (1y) -32.73%-34.68%16.02%-21.89%56.97%-12.14%-102.50%-78.55%-81.20%-85.62%1,068.02%-17.60%-153.16%120.55%-537.38%-254.81%-181.46%
Interest Coverage Ratio Growth (3y) -41.66%-56.47%-34.51%-48.31%-29.20%-34.69%-45.16%-31.49%-31.64%
Interest Coverage Ratio Growth (5y) -18.10%
Interest Coverage Ratio (QoQ) 43.40%-76.62%146.52%-18.61%39.23%-58.47%65.97%63.57%-22.07%-101.18%1,523.75%43.38%-40.43%-20.40%21.19%-192.50%347.16%-257.85%57.11%-68.18%
Net Cash Flow Growth (1y) 37.63%-227.60%-24.46%-102.71%-85.41%-8.80%138.85%5.00%405.24%3.73%30.84%118.00%6.83%-74.62%-388.50%-13,596.18%
Net Cash Flow Growth (3y) 0.47%-49.43%38.08%-83.33%-7.66%-22.29%-13.61%-184.72%
Net Cash Flow (QoQ) -26.97%-220.29%1,378.08%-87.74%-167.71%-17.33%72.19%166.03%-605.06%141.89%-168.01%451.13%-196.23%156.94%-90.64%1,983.82%-257.30%5.93%-337.71%
Net Income Growth (1y) -50.73%-14.73%39.74%-55.75%43.84%-45.29%-113.08%-67.08%-64.94%-68.84%342.50%11.34%-153.80%33.28%-406.19%-180.95%37.49%
Net Income Growth (3y) -37.13%-47.42%-23.76%-45.46%-31.45%-38.98%-43.76%-31.94%-28.42%
Net Income Growth (5y) -15.81%
Net Income (QoQ) 66.06%-81.97%252.03%-53.26%187.38%-70.45%11.47%51.93%9.30%-107.06%380.68%61.78%-2.85%-45.03%28.87%-178.18%340.65%-226.29%65.93%39.62%
Net Income towards Common Stockholders Growth (1y) -50.73%-14.73%39.74%-55.75%43.84%-45.29%-113.08%-67.08%-64.94%-68.84%342.50%11.34%-153.80%33.28%-406.19%-180.95%37.49%
Net Income towards Common Stockholders Growth (3y) -37.13%-47.42%-23.76%-45.46%-31.45%-38.98%-43.76%-31.94%-28.42%
Net Income towards Common Stockholders Growth (5y) -15.81%
Net Income towards Common Stockholders (QoQ) 66.06%-81.97%252.03%-53.26%187.38%-70.45%11.47%51.93%9.30%-107.06%380.68%61.78%-2.85%-45.03%28.87%-178.18%340.65%-226.29%65.93%39.62%
Net Margin Growth (1y) -709.00-573.00-4.00-573.0096.00-413.00-381.00-233.00-337.00-365.00155.0018.00-283.0060.00-458.00-233.0047.00
Net Margin Growth (3y) -950.00-1351.00-231.00-788.00-524.00-718.00-684.00-447.00-573.00
Net Margin Growth (5y) -1186.00
Net Margin (QoQ) 381.00-1166.00577.00-502.00518.00-598.008.00167.009.00-566.00157.0063.00-19.00-46.0021.00-238.00324.00-564.00246.0041.00
Operating Income Growth (1y) 5.95%-11.79%6.98%-54.05%-36.13%-53.32%-101.70%-76.04%-68.05%-80.19%1,074.44%-16.76%-153.08%101.17%-501.71%-207.16%42.00%
Operating Income Growth (3y) -39.98%-56.63%-43.85%-54.91%-28.23%-42.92%-38.64%-30.33%-28.02%
Operating Income Growth (5y) -15.62%
Operating Income (QoQ) 57.69%-66.27%149.33%-20.11%31.29%-59.09%7.09%11.05%-4.05%-101.49%1,611.11%48.09%-40.52%-26.79%29.08%-194.43%325.44%-246.18%65.57%48.89%
Operating Margin Growth (1y) -268.00-595.00-171.00-816.00-470.00-557.00-539.00-398.00-389.00-409.0099.00-16.00-283.00105.00-465.00-219.0051.00
Operating Margin Growth (3y) -1127.00-1561.00-611.00-1230.00-1143.00-861.00-905.00-633.00-622.00
Operating Margin Growth (5y) -1360.00
Operating Margin (QoQ) 354.00-957.00637.00-301.0027.00-533.00-8.0044.00-60.00-515.00133.0053.00-80.00-6.0017.00-214.00309.00-577.00264.0055.00
Profit After Tax Growth (1y) -99.18%-88.56%39.91%-55.75%8,565.15%304.84%-113.06%-67.08%-65.06%-68.62%342.50%11.34%-153.80%35.34%-406.19%-180.95%37.49%
Profit After Tax Growth (3y) -37.13%-47.42%-23.76%-45.46%-163.46%19.80%-43.74%-31.94%-28.41%
Profit After Tax Growth (5y) -15.81%
Profit After Tax (QoQ) 66.06%-81.97%252.03%-99.22%2,215.15%120.48%11.34%52.47%8.17%-107.11%380.68%61.78%-2.85%-45.03%28.87%-178.18%344.37%-224.36%65.93%39.62%
Property, Plant & Equipment (Net) Growth (1y) 238.97%143.41%145.90%131.88%96.95%53.83%33.18%7.05%-5.64%-2.83%-1.91%-1.78%-1.98%-8.39%
Property, Plant & Equipment (Net) Growth (3y) 123.08%53.80%47.55%34.59%22.13%11.05%
Property, Plant & Equipment (Net) (QoQ) 12.52%29.74%29.06%29.20%13.67%22.34%9.62%0.91%-1.58%-1.67%-3.38%3.92%-0.65%-1.54%-3.57%-2.87%
Return on Assets Growth (1y) -5.00-6.00-5.00-6.00-6.00-4.00-2.00-2.000.00-2.00-3.00-2.00
Return on Assets Growth (3y) -11.00-12.00-10.00-11.00
Return on Assets (QoQ) -1.00-3.000.00-2.00-2.00-1.00-1.00-2.001.000.00-1.000.00-2.00-1.000.00
Return on Capital Employed Growth (1y) -22.00-24.00-13.00-13.00-10.00-7.00-4.00-4.00-1.00-3.00-5.00-3.00
Return on Capital Employed Growth (3y) -33.00-33.00-23.00-20.00
Return on Capital Employed (QoQ) -2.00-13.00-3.00-5.00-3.00-2.00-2.00-2.000.000.00-2.001.00-2.00-2.000.00
Return on Equity Growth (1y) -13.00-17.00-14.00-20.00-16.00-10.00-7.00-6.00-1.00-7.00-9.00-6.00
Return on Equity Growth (3y) -31.00-33.00-31.00-32.00
Return on Equity (QoQ) -1.00-5.002.00-8.00-5.00-3.00-4.00-5.001.000.00-3.001.00-4.00-2.000.00
Return on Invested Capital Growth (1y) -14.00-16.00-14.00-14.00-12.00-8.00-6.00-5.00-1.00-4.00-6.00-4.00
Return on Invested Capital Growth (3y) -27.00-29.00-26.00-23.00
Return on Invested Capital (QoQ) -1.00-4.00-3.00-5.00-4.00-3.00-3.00-3.000.000.00-2.000.00-3.00-2.000.00
Return on Sales Growth (1y) -7.00-6.000.00-6.001.00-4.00-4.00-2.00-3.00-4.002.000.00-3.001.00-5.00-2.000.00
Return on Sales Growth (3y) -10.00-14.00-2.00-8.00-5.00-7.00-7.00-4.00-6.00
Return on Sales Growth (5y) -12.00
Return on Sales (QoQ) 4.00-12.006.00-5.005.00-6.000.002.000.00-6.002.001.000.000.000.00-2.003.00-6.002.000.00
Revenue Growth (1y) 33.30%37.57%41.50%17.82%16.97%-1.87%-2.34%1.26%2.47%3.94%-0.37%-4.32%-12.51%-3.88%-3.55%3.33%10.39%
Revenue Growth (3y) 16.91%11.96%11.25%4.51%1.60%-0.66%-2.09%0.04%-0.35%
Revenue Growth (5y) 9.06%
Revenue (QoQ) 24.03%-20.22%30.63%3.13%28.00%-17.94%8.77%2.39%7.38%-18.33%12.78%3.60%8.93%-21.72%8.31%-5.27%19.68%-21.45%16.03%1.21%
Share-based Compensation Growth (1y) 7,592.00%2,162.37%2,161.05%237.87%18.41%7.32%22.30%11.16%9.71%14.57%-7.69%-1.75%-4.00%-8.43%-4.00%-10.62%
Share-based Compensation Growth (3y) 364.04%203.00%194.44%54.53%7.64%4.03%2.72%-0.80%
Share-based Compensation (QoQ) 272.00%2.15%620.00%181.14%9.41%2.09%7.59%-1.47%-0.83%16.34%-2.21%-2.76%3.56%-6.26%4.08%-4.99%-1.21%-1.73%-3.09%
Shareholder's Equity Growth (1y) 197.66%197.01%20.87%12.44%13.88%17.40%10.47%4.63%6.88%9.95%11.68%12.24%3.12%-0.26%-24.25%
Shareholder's Equity Growth (3y) 48.94%46.45%14.24%9.71%7.87%8.79%-2.23%
Shareholder's Equity Growth (5y) 25.42%
Shareholder's Equity (QoQ) -19.16%18.36%-0.96%-2.79%6.07%10.11%0.31%0.22%-0.20%4.29%2.46%3.10%1.37%4.82%-5.86%-0.28%-23.01%
Tax Rate Growth (1y) 281.00-780.00-2.00-2.00115.00-2888.00353.00-763.00-2896.003,868.00-255.00-1002.001,741.00
Tax Rate Growth (3y) -2500.00200.0097.00-1767.00-1040.00
Tax Rate (QoQ) -343.00574.004.0047.00-1405.001,353.004.00163.00-4408.004,594.00-1113.00-1970.002,356.00471.00-1860.00774.00
Total Debt Growth (1y) 2.20%0.39%-1.36%-3.09%-4.79%-4.84%-4.90%-5.06%-5.12%-3.84%-6.60%-7.28%-40.58%
Total Debt Growth (3y) -1.40%-2.79%-4.31%-5.16%-18.73%
Total Debt (QoQ) 0.54%0.53%0.52%-1.20%-1.21%-1.23%-1.24%-1.26%-1.27%-1.39%-1.30%0.08%-4.11%-2.11%-36.74%