Brilliant Earth Group (BRLT) Income Statement: Revenue & Earnings

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
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	422.16	446.38	439.88	380.19	251.82
Cost of Revenue	167.76	189.38	205.59	-192.77	139.52
Gross Profit	254.40	257.00	234.29	187.42	112.30
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	251.05	252.52	210.96	147.29	85.71
Operating Expenses	251.05	252.52	210.96	147.29	85.71
Operating Income	3.35	4.48	23.33	40.13	26.59
Other Income/Expense
Interest Income	6.00	5.20	1.20	0.00	0.00
Interest Expense	5.03	5.13	-4.66	-7.59	-4.94
Other Income/Expense	5.84	4.95	0.11	6.60	-0.07
Income
Income Before Tax	4.15	4.30	18.86	25.94	21.58
Income Tax Expense	0.16	-0.43	-0.17	-0.32	0.00
Net Income	0.54	0.58	2.14	1.53	21.58
Net Income - Continuous Operations	3.99	4.73	19.03	26.26	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	14.50	13.63	25.25	36.11	27.24
EBIT	9.19	9.43	23.33	33.53	26.59
Depreciation & Amortization	5.31	4.20	1.92	-0.86	0.65
Earnings Per Share
Basic EPS	-	-	-	-	-
Diluted EPS	-	-	-	-	-
Basic Shares Outstanding	13.30	11.93	10.69	9.59	0.00
Diluted Shares Outstanding	98.35	97.06	96.51	96.74	0.00