Brilliant Earth Income Statement (2020-2025) | BRLT

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Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 71.44M88.61M70.70M92.35M95.24M121.91M100.04M108.81M111.41M119.63M97.70M110.18M114.15M124.35M97.34M105.43M99.87M119.53M93.88M108.94M110.25M
Cost of Revenue 40.60M46.95M38.34M47.59M47.22M59.62M49.92M50.99M50.49M54.19M44.02M46.70M47.33M51.34M39.03M41.35M39.10M48.28M38.84M45.43M46.80M
Gross Profit 30.85M41.66M32.36M44.76M48.02M62.29M50.12M57.82M60.92M65.44M53.68M63.49M66.83M73.01M58.31M64.08M60.77M71.25M55.04M63.50M63.45M
Operating items
Selling, General & Administrative 21.53M26.98M27.41M32.41M38.15M49.33M44.82M52.15M54.62M59.39M53.77M62.13M64.81M-47.53M34.33M35.60M35.16M37.62M35.60M38.45M37.94M
Other Operating Expenses 23.10M27.35M26.68M31.22M22.96M26.27M26.13M
Operating Expenses 21.53M26.98M27.41M32.41M38.15M49.33M44.82M52.15M54.62M59.39M53.77M62.13M64.81M-47.53M57.43M62.95M61.84M68.84M58.56M64.72M64.07M
Operating Income 9.31M14.69M4.95M12.35M9.87M12.96M5.30M5.68M6.30M6.05M-0.09M1.36M2.01M1.20M0.88M1.13M-1.07M2.41M-3.52M-1.21M-0.62M
EBIT 9.31M14.69M4.95M12.35M9.87M12.96M5.30M5.68M6.30M6.05M-0.09M1.36M2.01M1.20M0.88M1.13M-1.07M2.41M-3.52M-1.21M-0.62M
Non-operating items
Other Non Operating Income -0.06M0.00M-0.62M-1.93M-3.97M-0.08M-0.06M-0.62M0.37M1.42M0.84M1.19M1.40M1.51M1.48M1.47M1.52M1.36M1.24M1.14M0.84M
Non Operating Income -0.06M0.00M-0.62M-1.93M-3.97M-0.08M-0.06M-0.05M0.37M0.54M0.84M1.19M1.40M1.51M1.48M1.47M1.52M1.36M1.24M1.14M0.84M
Net income details
EBT 8.04M13.35M2.41M8.48M3.98M11.07M3.46M3.86M5.90M5.63M-0.45M1.27M2.09M1.39M1.14M1.31M-0.86M2.56M-3.40M-0.97M-0.63M
Tax Provisions 0.02M-0.32M0.10M0.11M0.20M-0.60M-0.01M0.04M0.10M-0.55M0.07M-0.06M0.21M-0.02M-0.13M0.14M0.04M
Profit After Tax 8.04M13.35M2.41M8.48M0.07M1.53M3.37M3.75M5.72M6.19M-0.44M1.24M2.00M1.94M1.07M1.38M-1.07M2.63M-3.27M-1.11M-0.67M
Income from Non-Controlling Interests 0.79M24.73M3.01M3.33M5.07M5.48M-0.39M1.09M1.75M1.70M0.93M1.19M-0.93M2.27M-2.80M-0.95M-0.56M
Income from Continuing Operations 8.04M13.35M2.41M8.48M3.96M11.39M3.37M3.75M5.70M6.23M-0.44M1.24M2.00M1.94M1.07M1.38M-1.07M2.59M-3.27M-1.11M-0.67M
Consolidated Net Income 8.04M13.35M2.41M8.48M3.96M11.39M3.37M3.75M5.70M6.23M-0.44M1.24M2.00M1.94M1.07M1.38M-1.07M2.59M-3.27M-1.11M-0.67M
Income towards Parent Company 8.04M13.35M2.41M8.48M3.96M11.39M3.37M3.75M5.70M6.23M-0.44M1.24M2.00M1.94M1.07M1.38M-1.07M2.59M-3.27M-1.11M-0.67M
Net Income towards Common Stockholders 8.04M13.35M2.41M8.48M3.96M11.39M3.37M3.75M5.70M6.23M-0.44M1.24M2.00M1.94M1.07M1.38M-1.07M2.59M-3.27M-1.11M-0.67M
Additional items
EPS (Basic) 0.010.160.040.040.060.07-0.040.010.020.020.010.01-0.010.19-0.03-0.01-0.01
EPS (Weighted Average and Diluted) 0.010.100.030.030.050.05-0.040.010.020.020.010.01-0.010.03-0.03-0.01-0.01
Shares Outstanding (Weighted Average) 9.58M9.59M10.01M10.81M10.88M10.69M11.39M11.80M12.15M11.93M12.74M13.18M13.55M13.30M14.11M14.55M14.99M
Shares Outstanding (Diluted Average) 96.62M96.74M96.53M96.39M96.57M96.51M11.39M96.89M97.19M97.06M97.85M98.23M98.53M98.35M14.11M14.55M14.99M
EBITDA 9.31M14.69M4.95M12.35M9.87M12.96M5.30M5.68M6.30M6.05M-0.09M1.36M2.01M1.20M0.88M1.13M-1.07M2.41M-3.52M-1.21M-0.62M
Interest Expenses 1.21M1.33M1.93M1.95M1.91M1.80M1.78M1.15M0.78M0.96M1.21M1.28M1.32M1.32M1.21M1.29M1.32M1.20M1.11M0.90M0.27M
Tax Rate 0.58%-2.85%2.89%2.92%3.39%-10.66%2.87%2.91%4.54%-39.54%6.40%-4.72%-24.42%-0.86%3.86%-14.74%-7.01%