Brilliant Earth Group, Inc. (BRLT)
NASDAQ: BRLT · Real-Time Price · USD
1.610
0.00 (0.00%)
Nov 21, 2024, 11:26 AM EST - Market open

Brilliant Earth Group Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Revenue
426.98446.38439.88380.19251.82201.34
Revenue Growth (YoY)
-3.32%1.48%15.70%50.98%25.07%-
Cost of Revenue
170.82189.38205.59192.77139.52116.42
Gross Profit
256.16257234.29187.42112.384.92
Selling, General & Admin
254.02252.52210.96147.2985.7190.32
Operating Expenses
254.02252.52210.96147.2985.7190.32
Operating Income
2.144.4823.3340.1326.59-5.4
Interest Expense
-5.15-5.13-4.66-7.59-4.94-2.26
Interest & Investment Income
5.25.21.2---
Currency Exchange Gain (Loss)
-0.3-0.3-0.5---
Other Non Operating Income (Expenses)
1.090.050.11-6.6-0.07-0.13
EBT Excluding Unusual Items
2.984.319.4725.9421.58-7.78
Other Unusual Items
---0.62---
Pretax Income
2.984.318.8625.9421.58-7.78
Income Tax Expense
-0.33-0.43-0.17-0.32--
Earnings From Continuing Operations
3.314.7319.0326.2621.58-7.78
Minority Interest in Earnings
-2.88-4.15-16.89-24.73--
Net Income
0.430.582.141.5321.58-7.78
Net Income to Common
0.430.582.141.5321.58-7.78
Net Income Growth
-59.43%-72.65%39.73%-92.92%--
Shares Outstanding (Basic)
13121110--
Shares Outstanding (Diluted)
98979797--
Shares Change (YoY)
1.48%0.57%-0.24%---
EPS (Basic)
0.030.050.200.16--
EPS (Diluted)
0.030.040.150.10--
EPS Growth
-60.34%-75.22%54.51%---
Free Cash Flow
10.2614.275.3840.4726.14-0.11
Free Cash Flow Per Share
0.100.150.060.42--
Gross Margin
59.99%57.57%53.26%49.30%44.60%42.18%
Operating Margin
0.50%1.00%5.30%10.56%10.56%-2.68%
Profit Margin
0.10%0.13%0.49%0.40%8.57%-3.86%
Free Cash Flow Margin
2.40%3.20%1.22%10.65%10.38%-0.06%
EBITDA
6.948.6825.2540.9927.24-4.77
EBITDA Margin
1.62%1.94%5.74%10.78%10.82%-2.37%
D&A For EBITDA
4.84.21.920.860.650.62
EBIT
2.144.4823.3340.1326.59-5.4
EBIT Margin
0.50%1.00%5.30%10.56%10.56%-2.68%
Source: S&P Capital IQ. Standard template. Financial Sources.