Brilliant Earth Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019
Revenue	446.38	439.88	380.19	251.82	201.34
Revenue Growth (YoY)	1.48%	15.70%	50.98%	25.07%	-
Cost of Revenue	189.38	205.59	192.77	139.52	116.42
Gross Profit	257	234.29	187.42	112.3	84.92
Selling, General & Admin	252.52	210.96	147.29	85.71	90.32
Other Operating Expenses	-4.95	-0.81	6.6	0.07	0.13
Operating Expenses	247.57	210.16	153.89	85.78	90.44
Operating Income	9.43	24.13	33.53	26.52	-5.52
Interest Expense / Income	5.13	4.66	7.59	4.94	2.26
Other Expense / Income	4.15	17.51	24.73	-	-
Pretax Income	0.15	1.97	1.21	21.58	-7.78
Income Tax	-0.43	-0.17	-0.32	0	0
Net Income	0.58	2.14	1.53	21.58	-7.78
Net Income Growth	-72.65%	39.73%	-92.92%	-	-
Shares Outstanding (Basic)	12	11	10	94	-
Shares Outstanding (Diluted)	97	97	97	-	-
Shares Change	0.57%	-0.24%	2.55%	-	-
EPS (Basic)	0.05	0.20	0.16	-	-
EPS (Diluted)	0.04	0.15	0.10	-	-
EPS Growth	-73.33%	50.00%	-	-	-
Free Cash Flow	14.27	5.38	40.47	26.14	-0.11
Free Cash Flow Per Share	1.20	0.50	4.22	0.28	-
Gross Margin	57.57%	53.26%	49.30%	44.60%	42.18%
Operating Margin	2.11%	5.49%	8.82%	10.53%	-2.74%
Profit Margin	0.13%	0.49%	0.40%	8.57%	-3.86%
Free Cash Flow Margin	3.20%	1.22%	10.65%	10.38%	-0.06%
Effective Tax Rate	-281.70%	-8.54%	-26.07%	-	-
EBITDA	14.17	11.78	9.66	27.16	-4.9
EBITDA Margin	3.18%	2.68%	2.54%	10.79%	-2.43%
Depreciation & Amortization	8.89	5.15	0.86	0.65	0.62
EBIT	5.28	6.63	8.8	26.52	-5.52
EBIT Margin	1.18%	1.51%	2.31%	10.53%	-2.74%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).