Brilliant Earth Group Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Brilliant Earth Group, Inc. income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020
Revenue & Gross Profit
Revenue422.16446.38439.88380.19251.82
Cost of Revenue167.76189.38205.59-192.77139.52
Gross Profit254.40257.00234.29187.42112.30
Operating Expenses
Research & Development0.000.000.000.000.00
Selling, General & Administrative251.05252.52210.96147.2985.71
Operating Expenses251.05252.52210.96147.2985.71
Operating Income3.354.4823.3340.1326.59
Other Income/Expense
Interest Income6.005.201.200.000.00
Interest Expense5.035.13-4.66-7.59-4.94
Other Income/Expense5.844.950.116.60-0.07
Income
Income Before Tax4.154.3018.8625.9421.58
Income Tax Expense0.16-0.43-0.17-0.320.00
Net Income0.540.582.141.5321.58
Net Income - Continuous Operations3.994.7319.0326.260.00
Net Income - Discontinued Operations0.000.000.000.000.00
EBITDA14.5013.6325.2536.1127.24
EBIT9.199.4323.3333.5326.59
Depreciation & Amortization5.314.201.92-0.860.65
Earnings Per Share
Basic EPS-----
Diluted EPS-----
Basic Shares Outstanding13.3011.9310.699.590.00
Diluted Shares Outstanding98.3597.0696.5196.740.00