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Brilliant Earth Group, Inc. (BRLT)

Nasdaq: BRLT · Jewelry, Silverware & Plated Ware · San Francisco, CA · filing with the SEC since 2021
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Grade6.1
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019
Report filedMar 17, 2026Mar 13, 2025Mar 28, 2024Mar 21, 2023Mar 22, 2022··
Revenue437,483422,161446,382439,882380,189251,820201,343
Cost of revenue185,979167,759189,382205,591192,768139,518116,421
Gross profit251,504254,402257,000234,291187,421112,30284,922
Selling, general and administrative··252,518210,964147,29185,71090,317
General and administrative150,915142,713133,177····
Total operating expenses256,880251,052252,518····
Operating income-5,3763,3504,48223,32740,13026,592-5,395
Interest expense2,2825,0315,1284,6587,5894,9422,257
Other income (expense), net3,6685,8354,949805-6,601-74-126
Income before income taxes3,2414,1544,30318,85725,94021,576-7,778
Income tax expense9,641160-431-168-31600
Net income including non-controlling interests-6,4003,9944,73419,02526,25621,576-7,778
Net income to non-controlling interests-2,7653,4534,15016,89024,728··
Net income-3,6355415842,1351,528··
Earnings per share, basic-0.250.040.050.20···
Earnings per share, diluted-0.250.030.040.15···
Weighted average shares, basic14,752,63413,304,22711,928,30810,687,732···
Weighted average shares, diluted14,752,63498,352,92497,055,21696,505,325···
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton BRLT · research, not advice