Brilliant Earth reported revenue of $115.11M and net income of $0.84M for the quarter ended Jun 2026, up 5.7% year over year. This income statement covers 24 quarters of results from Sep 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||
| Revenue | 95.24M | 121.91M | 100.04M | 108.81M | 111.41M | 119.63M | 97.70M | 110.18M | 114.15M | 124.35M | 97.34M | 105.43M | 99.87M | 119.53M | 93.88M | 108.94M | 110.25M | 124.41M | 99.50M | 115.11M | ||||
| Cost of RevenueCost of Rev | 47.22M | 59.62M | 49.92M | 50.99M | 50.49M | 54.19M | 44.02M | 46.70M | 47.33M | 51.34M | 39.03M | 41.35M | 39.10M | 48.28M | 38.84M | 45.43M | 46.80M | 54.90M | 45.44M | 48.47M | ||||
| Gross Profit | 48.02M | 62.29M | 50.12M | 57.82M | 60.92M | 65.44M | 53.68M | 63.49M | 66.83M | 73.01M | 58.31M | 64.08M | 60.77M | 71.25M | 55.04M | 63.50M | 63.45M | 69.51M | 54.07M | 66.64M | ||||
| Operating items | ||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 38.15M | 49.33M | 44.82M | 52.15M | 54.62M | 59.39M | 53.77M | 62.13M | 64.81M | -47.53M | 34.33M | 35.60M | 35.16M | 37.62M | 35.60M | 38.45M | 37.94M | 38.93M | 39.43M | 39.96M | ||||
| Other Operating ExpensesOther Opex | 23.10M | 27.35M | 26.68M | 31.22M | 22.96M | 26.27M | 26.13M | 30.60M | 23.52M | 26.23M | ||||||||||||||
| Operating ExpensesOpex | 38.15M | 49.33M | 44.82M | 52.15M | 54.62M | 59.39M | 53.77M | 62.13M | 64.81M | -47.53M | 57.43M | 62.95M | 61.84M | 68.84M | 58.56M | 64.72M | 64.07M | 69.53M | 62.95M | 66.20M | ||||
| Operating IncomeOp. Inc | 9.87M | 12.96M | 5.30M | 5.68M | 6.30M | 6.05M | -0.09M | 1.36M | 2.01M | 1.20M | 0.88M | 1.13M | -1.07M | 2.41M | -3.52M | -1.21M | -0.62M | -0.02M | -8.88M | 0.45M | ||||
| EBIT | 9.87M | 12.96M | 5.30M | 5.68M | 6.30M | 6.05M | -0.09M | 1.36M | 2.01M | 1.20M | 0.88M | 1.13M | -1.07M | 2.41M | -3.52M | -1.21M | -0.62M | -0.02M | -8.88M | 0.45M | ||||
| Non-operating items | ||||||||||||||||||||||||
| Non Operating Interest Expenses | 1.91M | 1.80M | 1.78M | 1.15M | 0.78M | 0.96M | 1.21M | 1.28M | 1.32M | 1.32M | 1.21M | 1.29M | 1.32M | 1.20M | 1.11M | 0.90M | 0.27M | |||||||
| Other Non Operating IncomeOther Non Op Inc. | -3.97M | -0.08M | -0.06M | -0.62M | 0.37M | 1.42M | 0.84M | 1.19M | 1.40M | 1.51M | 1.48M | 1.47M | 1.52M | 1.36M | 1.24M | 1.14M | 0.84M | 0.45M | 0.43M | 0.40M | ||||
| Net income details | ||||||||||||||||||||||||
| EBT | 3.98M | 11.07M | 3.46M | 3.86M | 5.90M | 5.63M | -0.45M | 1.27M | 2.09M | 1.39M | 1.14M | 1.31M | -0.86M | 2.56M | -3.40M | -0.97M | -0.63M | 11.00M | -8.45M | 0.84M | ||||
| Tax ProvisionsTaxes | 0.02M | -0.32M | 0.10M | 0.11M | 0.20M | -0.60M | -0.01M | 0.04M | 0.10M | -0.55M | 0.07M | -0.06M | 0.21M | -0.02M | -0.13M | 0.14M | 0.04M | 9.59M | ||||||
| Profit After TaxPAT | 3.96M | 1.53M | 3.37M | 3.75M | 5.72M | 6.19M | -0.44M | 1.24M | 2.00M | 1.94M | 1.07M | 1.38M | -1.07M | 2.63M | -3.27M | -1.11M | -0.67M | -1.35M | -8.45M | 0.84M | ||||
| Income from Non-Controlling InterestsInc. Minority | 3.90M | 24.73M | 3.01M | 3.33M | 5.07M | 5.48M | -0.39M | 1.09M | 1.75M | 1.70M | 0.93M | 1.19M | -0.93M | 2.27M | -2.80M | -0.95M | -0.56M | 1.55M | -6.94M | 0.82M | ||||
| Income from Continuing OperationsIncome (Continuing) | 3.96M | 11.39M | 3.37M | 3.75M | 5.70M | 6.23M | -0.44M | 1.24M | 2.00M | 1.94M | 1.07M | 1.38M | -1.07M | 2.59M | -3.27M | -1.11M | -0.67M | 1.42M | -8.45M | 0.84M | ||||
| Consolidated Net IncomeConsol Net Inc. | 3.96M | 11.39M | 3.37M | 3.75M | 5.70M | 6.23M | -0.44M | 1.24M | 2.00M | 1.94M | 1.07M | 1.38M | -1.07M | 2.59M | -3.27M | -1.11M | -0.67M | 1.42M | -8.45M | 0.84M | ||||
| Income towards Parent CompanyParent Net Inc | 3.96M | 11.39M | 3.37M | 3.75M | 5.70M | 6.23M | -0.44M | 1.24M | 2.00M | 1.94M | 1.07M | 1.38M | -1.07M | 2.59M | -3.27M | -1.11M | -0.67M | 1.42M | -8.45M | 0.84M | ||||
| Net Income towards Common StockholdersNet Income | 3.96M | 11.39M | 3.37M | 3.75M | 5.70M | 6.23M | -0.44M | 1.24M | 2.00M | 1.94M | 1.07M | 1.38M | -1.07M | 2.59M | -3.27M | -1.11M | -0.67M | 1.42M | -8.45M | 0.84M | ||||
| Additional items | ||||||||||||||||||||||||
| EPS (Basic) | 0.41 | 1.19 | 0.34 | 0.35 | 0.52 | 0.58 | -0.04 | 0.10 | 0.16 | 0.16 | 0.08 | 0.10 | -0.08 | 0.19 | -0.23 | -0.08 | -0.04 | 0.10 | -0.53 | 0.05 | ||||
| EPS (Diluted) | 0.04 | 0.12 | 0.03 | 0.04 | 0.06 | 0.06 | -0.04 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | -0.08 | 0.03 | -0.23 | -0.08 | -0.04 | 0.10 | -0.53 | 0.01 | ||||
| Shares Outstanding | 9.58M | 9.59M | 10.01M | 10.81M | 10.88M | 10.69M | 11.39M | 11.80M | 12.15M | 11.93M | 12.74M | 13.18M | 13.55M | 13.30M | 14.11M | 14.55M | 14.99M | 14.75M | 15.81M | 16.45M | ||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 96.62M | 96.74M | 96.53M | 96.21M | 96.57M | 96.51M | 11.39M | 96.89M | 97.19M | 97.06M | 97.85M | 98.23M | 13.55M | 98.35M | 14.11M | 14.55M | 14.99M | 14.75M | 15.81M | 101.68M | ||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 94.66M | 95.30M | 95.16M | 95.31M | 95.46M | 95.85M | 96.22M | 96.74M | 97.05M | 97.82M | 97.89M | 98.33M | 98.59M | 98.78M | 99.36M | 99.80M | 100.11M | 100.46M | 101.11M | 101.82M | ||||
| EBITDA | 9.87M | 12.96M | 5.30M | 5.68M | 6.30M | 6.05M | -0.09M | 1.36M | 2.01M | 1.20M | 0.88M | 1.13M | -1.07M | 2.41M | -3.52M | -1.21M | -0.62M | -0.02M | -8.88M | 0.45M | ||||
| Interest ExpensesInt Expense | 1.91M | 1.80M | 1.78M | 1.15M | 0.78M | 0.96M | 1.21M | 1.28M | 1.32M | 1.32M | 1.21M | 1.29M | 1.32M | 1.20M | 1.11M | 0.90M | 0.27M | |||||||
| 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% | 87.12% |