Brilliant Earth Group, Inc. Income Statement
BRLT|5 years of annual SEC 10-K data (FY2021-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 5 fiscal years. All figures from audited SEC 10-K filings.
Brilliant Earth Group, Inc. reported $437M in revenue and $4M in net loss for FY2025. Revenue has grown at a 21.4% compound annual rate over the past 4 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $437.5M | $446.4M | $439.9M | $251.8M | $201.3M |
| Cost of Revenue | $186.0M | $189.4M | $205.6M | $139.5M | $116.4M |
| Gross Profit | $251.5M | $257.0M | $234.3M | $112.3M | $84.9M |
| SG&A Expense | $150.9M | $133.2M | $211.0M | $85.7M | $90.3M |
| Operating Income | -$5.4M | $4.5M | $23.3M | $26.6M | -$5.4M |
| Interest Expense | - | - | $4.7M | $4.9M | $2.3M |
| Income Tax | $9.6M | -$431.0K | -$168.0K | $0 | $0 |
| Net Income | -$3.6M | $584.0K | $2.1M | $1.5M | $1.5M |
| EPS (Basic) | $0.04 | $0.05 | $0.20 | $0.20 | $0.16 |
| EPS (Diluted) | $0.03 | $0.04 | $0.15 | $0.15 | $0.10 |
| Shares Outstanding | 98.4M | 97.1M | 96.5M | 96.7M | 96.7M |
| Gross Margin | 57.5% | 57.6% | 53.3% | 44.6% | 42.2% |
| Operating Margin | -1.2% | 1.0% | 5.3% | 10.6% | -2.7% |
| Profit Margin | -0.8% | 0.1% | 0.5% | 0.6% | 0.8% |