BRLT
Brilliant Earth·NASDAQ
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BRLT fundamentals
During Q4 2025, Brilliant Earth (BRLT) reported revenue of 124.41M, a YoY change of 4.09%. Net income was -1.35M, a YoY change of -151.31%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 71.44M -- | 88.61M -- | 70.70M -- | 92.35M -- | 95.24M +33.30% | 121.91M +37.57% | 100.04M +41.50% | 108.81M +17.82% | 111.41M +16.97% | 119.63M -1.87% | 97.70M -2.34% | 110.18M +1.26% | 114.15M +2.47% | 124.35M +3.94% | 97.34M -0.37% | 105.43M -4.32% | 99.87M -12.51% | 119.53M -3.88% | 93.88M -3.55% | 108.94M +3.33% | 110.25M +10.39% | 124.41M +4.09% | 437.48M -- |
Sales and Services Revenue | 71.44M -- | 88.61M -- | 70.70M -- | 92.35M -- | 95.24M +33.30% | 121.91M +37.57% | 100.04M +41.50% | 108.81M +17.82% | 111.41M +16.97% | 119.63M -1.87% | 97.70M -2.34% | 110.18M +1.26% | 114.15M +2.47% | 124.35M +3.94% | 97.34M -0.37% | 105.43M -4.32% | 99.87M -12.51% | 119.53M -3.88% | 93.88M -3.55% | 108.94M +3.33% | 110.25M +10.39% | 124.41M +4.09% | 437.48M -- |
Cost of Revenue | 40.60M -- | 46.95M -- | 38.34M -- | 47.59M -- | 47.22M +16.32% | 59.62M +26.99% | 49.92M +30.22% | 50.99M +7.15% | 50.49M +6.91% | 54.19M -9.10% | 44.02M -11.82% | 46.70M -8.42% | 47.33M -6.26% | 51.34M -5.27% | 39.03M -11.34% | 41.35M -11.45% | 39.10M -17.38% | 48.28M -5.96% | 38.84M -0.48% | 45.43M +9.87% | 46.80M +19.69% | 54.90M +13.73% | 185.98M -- |
Cost of Goods and Services | -- -- | 139.52M -- | -- -- | -- -- | -- -- | 192.77M +38.17% | -- -- | -- -- | -- -- | 205.59M +6.65% | -- -- | -- -- | 47.33M -- | 51.34M -75.03% | 39.03M -- | 41.35M -- | 39.10M -17.38% | 48.28M -5.96% | 38.84M -0.48% | 45.43M +9.87% | 46.80M +19.69% | 54.90M +13.73% | 185.98M -- |
Gross Profit | 30.85M -- | 41.66M -- | 32.36M -- | 44.76M -- | 48.02M +55.66% | 62.29M +49.50% | 50.12M +54.87% | 57.82M +29.18% | 60.92M +26.87% | 65.44M +5.06% | 53.68M +7.10% | 63.49M +9.80% | 66.83M +9.70% | 73.01M +11.57% | 58.31M +8.63% | 64.08M +0.93% | 60.77M -9.06% | 71.25M -2.41% | 55.04M -5.60% | 63.50M -0.89% | 63.45M +4.41% | 69.51M -2.44% | 251.50M -- |
Operating Expenses | 21.53M -- | 26.98M -- | 27.41M -- | 32.41M -- | 38.15M +77.16% | 49.33M +82.87% | 44.82M +63.53% | 52.15M +60.90% | 54.62M +43.17% | 59.39M +20.39% | 53.77M +19.97% | 62.13M +19.15% | 64.81M +18.67% | 71.81M +20.92% | 57.43M +6.81% | 62.95M +1.31% | 61.84M -4.59% | 68.84M -4.14% | 58.56M +1.98% | 64.72M +2.82% | 64.07M +3.61% | 69.53M +1.00% | 256.88M -- |
Selling, General and Administrative Expenses | 21.53M -- | 26.98M -- | 27.41M -- | 32.41M -- | 38.15M +77.16% | 49.33M +82.87% | 44.82M +63.53% | 52.15M +60.90% | 54.62M +43.17% | 59.39M +20.39% | 53.77M +19.97% | 62.13M +19.15% | 64.81M +18.67% | 71.81M +20.92% | 57.43M +6.81% | 62.95M +1.31% | 61.84M -4.59% | 68.84M -4.14% | 58.56M +1.98% | 64.72M +2.82% | 64.07M +3.61% | 69.53M +1.00% | 256.88M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 119.34M -- | 23.10M -- | 27.35M -- | 26.68M -- | 31.22M -73.84% | 22.96M -0.58% | 26.27M -3.93% | 26.13M -2.05% | 30.60M -1.98% | 105.97M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 133.18M -- | 34.33M -- | 35.60M -- | 35.16M -- | 37.62M -71.75% | 35.60M +3.70% | 38.45M +8.00% | 37.94M +7.90% | 38.93M +3.47% | 150.91M -- |
Operating Income | 9.31M -- | 14.69M -- | 4.95M -- | 12.35M -- | 9.87M +5.95% | 12.96M -11.79% | 5.30M +6.98% | 5.68M -54.05% | 6.30M -36.13% | 6.05M -53.32% | -90.00K -101.70% | 1.36M -76.04% | 2.01M -68.05% | 1.20M -80.19% | 877.00K +1074.44% | 1.13M -16.76% | -1.07M -153.08% | 2.41M +101.17% | -3.52M -501.71% | -1.21M -207.16% | -620.00K +42.00% | -20.00K -100.83% | -5.38M -- |
Non-Operating Income (Loss) | -1.27M -- | -1.33M -- | -2.55M -- | -3.88M -- | -5.88M -362.14% | -1.89M -41.38% | -1.83M +27.93% | -1.81M +53.24% | -404.00K +93.13% | -419.00K +77.78% | -363.00K +80.22% | -88.00K +95.14% | 79.00K +119.55% | 193.00K +146.06% | 263.00K +172.45% | 181.00K +305.68% | 205.00K +159.49% | 155.00K -19.69% | 125.00K -52.47% | 243.00K +34.25% | -8.00K -103.90% | 8.26M +5227.10% | 8.62M -- |
Other Non-Operating Income (Loss) | -59.00K -- | 1.00K -- | -620.00K -- | -1.93M -- | -3.97M -6630.51% | -83.00K -8400.00% | -59.00K +90.48% | -666.00K +65.44% | 374.00K +109.42% | 539.00K +749.40% | 843.00K +1528.81% | 1.19M +278.98% | 1.40M +274.60% | 1.51M +180.71% | 1.48M +75.21% | 1.47M +23.66% | 1.52M +8.85% | 1.36M -10.18% | 1.24M -16.05% | 1.14M -22.80% | 264.00K -82.69% | 8.26M +507.58% | 10.90M -- |
Net Interest Expense | 1.21M -- | 1.33M -- | 1.93M -- | 1.95M -- | 1.91M +57.50% | 1.80M +35.06% | 1.78M -7.79% | 1.15M -41.17% | 778.00K -59.31% | 958.00K -46.87% | 1.21M -32.09% | 1.28M +11.69% | 1.32M +69.92% | 1.32M +37.79% | 1.21M +0.66% | 1.29M +1.02% | 1.32M -0.15% | 1.20M -8.79% | 1.11M -8.15% | 895.00K -30.78% | 272.00K -79.39% | 0 -100.00% | 2.28M -- |
Interest Expense | 1.21M -- | 1.33M -- | 1.93M -- | 1.95M -- | 1.91M +57.50% | 1.80M +35.06% | 1.78M -7.79% | 1.15M -41.17% | 778.00K -59.31% | 958.00K -46.87% | 1.21M -32.09% | 1.28M +11.69% | 1.32M +69.92% | 1.32M +37.79% | 1.21M +0.66% | 1.29M +1.02% | 1.32M -0.15% | 1.20M -8.79% | 1.11M -8.15% | 895.00K -30.78% | 272.00K -79.39% | 0 -100.00% | 2.28M -- |
Pretax Income From Continuing Operations | 8.04M -- | 13.35M -- | 2.41M -- | 8.48M -- | 3.98M -50.44% | 11.07M -17.10% | 3.46M +43.90% | 3.86M -54.42% | 5.90M +48.03% | 5.63M -49.15% | -453.00K -113.07% | 1.27M -67.08% | 2.09M -64.52% | 1.39M -75.29% | 1.14M +351.66% | 1.31M +3.22% | -864.00K -141.28% | 2.56M +84.40% | -3.40M -398.07% | -970.00K -173.88% | -628.00K +27.31% | 8.24M +221.13% | 3.24M -- |
Income Tax Expense | 0 -- | 0 -- | 0 -- | 0 -- | 23.00K -- | -339.00K -- | 96.00K -- | 113.00K -- | 180.00K +682.61% | -557.00K -64.31% | -13.00K -113.54% | 37.00K -67.26% | 95.00K -47.22% | -550.00K +1.26% | 73.00K +661.54% | -62.00K -267.57% | 211.00K +122.11% | -62.00K +88.73% | -131.00K -279.45% | 143.00K +330.65% | 44.00K -79.15% | 9.59M +15559.68% | 9.64M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 57.00K -- | -- -- | -- -- | -- -- | 32.00K -43.86% | -- -- | -- -- | -- -- | -6.00K -118.75% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -316.00K -- | -- -- | -- -- | -- -- | -168.00K +46.84% | -- -- | -- -- | -- -- | -488.00K -190.48% | -- -- | -- -- | -- -- | 128.00K +126.23% | -- -- | -- -- | -- -- | 9.65M +7436.72% | -- -- |
Net Income | 8.04M -- | 13.35M -- | 2.41M -- | 8.48M -- | 3.96M -50.73% | 11.41M -14.56% | 3.37M +39.91% | 3.75M -55.75% | 5.72M +44.35% | 6.19M -45.78% | -440.00K -113.06% | 1.24M -67.08% | 2.00M -65.06% | 1.94M -68.62% | 1.07M +342.50% | 1.38M +11.34% | -1.07M -153.80% | 2.63M +35.34% | -3.27M -406.19% | -1.11M -180.95% | -672.00K +37.49% | -1.35M -151.31% | -6.40M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | 3.90M -- | 9.95M -- | 3.01M -- | 3.33M -- | 5.07M +30.21% | 5.48M -44.94% | -388.00K -112.88% | 1.09M -67.33% | 1.75M -65.44% | 1.70M -69.00% | 928.00K +339.18% | 1.19M +9.48% | -934.00K -153.28% | 2.27M +33.63% | -2.80M -401.83% | -947.00K -179.58% | -565.00K +39.51% | 1.55M -31.78% | -2.77M -- |
Net Income Attributable to Owners of the Company | 8.04M -- | 13.35M -- | 2.41M -- | 8.48M -- | 66.00K -99.18% | 1.46M -89.05% | 356.00K -85.22% | 424.00K -95.00% | 646.00K +878.79% | 709.00K -51.50% | -52.00K -114.61% | 148.00K -65.09% | 245.00K -62.07% | 243.00K -65.73% | 139.00K +367.31% | 185.00K +25.00% | -141.00K -157.55% | 358.00K +47.33% | -466.00K -435.25% | -166.00K -189.73% | -107.00K +24.11% | -2.90M -908.94% | -3.63M -- |
Net Income Attributable to Common Stockholders | 8.04M -- | 13.35M -- | 2.41M -- | 8.48M -- | 66.00K -99.18% | 1.46M -89.05% | 356.00K -85.22% | 424.00K -95.00% | 646.00K +878.79% | 709.00K -51.50% | -52.00K -114.61% | 148.00K -65.09% | 245.00K -62.07% | 243.00K -65.73% | 139.00K +367.31% | 185.00K +25.00% | -141.00K -157.55% | 358.00K +47.33% | -466.00K -435.25% | -166.00K -189.73% | -107.00K +24.11% | -2.90M -908.94% | -3.63M -- |
Other Comprehensive Income | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Basic EPS | -- -- | -- -- | -- -- | -- -- | 0.01 -- | 0.02 -- | 0.04 -- | 0.04 -- | 0.06 +500.00% | 0.01 -50.00% | 0 -100.00% | 0.01 -75.00% | 0.02 -66.67% | 0 -100.00% | 0.01 -- | 0.01 -- | -0.01 -150.00% | 0 -- | -0.03 -400.00% | -0.01 -200.00% | -0.01 -- | -0.03 -- | -0.08 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.02 -- | -- -- | 0.01 -- | 0.01 -- | -0.01 -150.00% | -- -- | -0.03 -400.00% | -0.01 -200.00% | -0.01 -- | -- -- | -- -- |
Diluted EPS | -- -- | -- -- | -- -- | -- -- | 0.01 -- | -- -- | 0.03 -- | 0.03 -- | 0.05 +400.00% | -- -- | 0 -100.00% | 0.01 -66.67% | 0.02 -60.00% | -- -- | 0.01 -- | 0.01 -- | -0.01 -150.00% | -- -- | -0.03 -400.00% | -0.01 -200.00% | -0.01 -- | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.02 -- | -- -- | 0.01 -- | 0.01 -- | -0.01 -150.00% | -- -- | -0.03 -400.00% | -0.01 -200.00% | -0.01 -- | -- -- | -- -- |
You can ask Aime
What is the market's earnings forecast for Brilliant Earth next quarter?What were the key takeaways from Brilliant Earth’s earnings call?What were the key takeaways from Brilliant Earth's earnings call?Did Brilliant Earth beat or miss consensus estimates last quarter?What is Brilliant Earth's gross profit margin?What does Brilliant Earth do and what are its main business segments?What is the revenue and EPS growth rate for Brilliant Earth year over year?What factors drove the changes in Brilliant Earth's revenue and profit?
