Brilliant Earth Group, Inc. (BRLT)
USD 1.95
(-2.5%)
USD 1.95
(-2.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 446.38 Million | 439.88 Million | 380.18 Million | 251.82 Million | 201.34 Million |
| Cost of Revenue | 189.38 Million | 205.59 Million | 192.76 Million | 139.51 Million | 116.42 Million |
| Gross Profit | 257 Million | 234.29 Million | 187.42 Million | 112.3 Million | 84.92 Million |
| Operating Expenses | 252.51 Million | 210.96 Million | 147.29 Million | 85.71 Million | 90.31 Million |
| Selling, General and Administrative Expenses | 252.51 Million | 210.96 Million | 147.29 Million | 85.71 Million | 90.31 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 805 Thousand | -6.6 Million | -74 Thousand | -126 Thousand |
| Cost and Expenses | 441.9 Million | 416.55 Million | 340.05 Million | 225.22 Million | 206.73 Million |
| Operating Income | 4.48 Million | 23.32 Million | 40.13 Million | 26.59 Million | -5.39 Million |
| Interest Expense | 5.12 Million | 4.65 Million | 7.58 Million | 4.94 Million | 2.25 Million |
| Income Tax Expense | -431 Thousand | -168 Thousand | -316 Thousand | 365.7 Thousand | 324.14 Thousand |
| Earnings before Tax | 4.3 Million | 18.85 Million | 25.94 Million | 21.57 Million | -7.77 Million |
| Net Income | 584 Thousand | 19.02 Million | 1.52 Million | 21.57 Million | -7.77 Million |
| Earnings Per Share Basic | 0.31 | 1.78 | 0.16 | 2.25 | -0.81 |
| Earnings Per Share Diluted | 0.04 | 0.20 | 0.02 | 0.23 | -0.08 |
| Weighted Average Shares Outstanding | 11.92 Million | 10.68 Million | 9.61 Million | 9.58 Million | 9.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 97.05 Million | 96.5 Million | 96.74 Million | 95.8 Million | 95.8 Million |
| Gross Margin | 0.58 | 0.53 | 0.49 | 0.45 | 0.42 |
| EBIT Margin | 0.04 | 0.05 | 0.09 | 0.11 | -0.02 |
| Profit Margin | 0.00 | 0.04 | 0.00 | 0.09 | -0.04 |
| EBITDA | 18.32 Million | 28.66 Million | 40.99 Million | 27.16 Million | -4.89 Million |
| Earnings Before Tax Margin | 0.01 | 0.05 | 0.11 | 0.11 | -0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 105.42 Million | 97.33 Million | 124.3 Million | 446.38 Million | 114.15 Million | 110.18 Million |
| Cost of Revenue | 42.65 Million | 40.23 Million | 51.3 Million | 198.27 Million | 47.32 Million | 46.69 Million |
| Gross Profit | 62.77 Million | 57.1 Million | 73 Million | 248.1 Million | 66.82 Million | 63.48 Million |
| Operating Expenses | 61.64 Million | 56.22 Million | -203 Million | 243.62 Million | 64.81 Million | 62.12 Million |
| Selling, General and Administrative Expenses | 61.64 Million | 56.22 Million | 69.4 Million | - | 64.81 Million | 62.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.47 Million | 1.47 Million | -203 Million | 4.94 Million | 1.4 Million | 1.19 Million |
| Cost and Expenses | 104.29 Million | 96.46 Million | 51.3 Million | 441.9 Million | 112.14 Million | 108.82 Million |
| Operating Income | 1.13 Million | 877 Thousand | 73 Million | 4.48 Million | 2.01 Million | 1.36 Million |
| Interest Expense | 1.29 Million | 1.21 Million | 1.32 Million | 5.12 Million | -1.32 Million | 1.28 Million |
| Income Tax Expense | -62 Thousand | 73 Thousand | -550 Thousand | -431 Thousand | -95 Thousand | 37 Thousand |
| Earnings before Tax | 1.31 Million | 1.14 Million | 1.39 Million | 4.3 Million | 2.09 Million | 1.27 Million |
| Net Income | 185 Thousand | 139 Thousand | 1.94 Million | 584 Thousand | 1.99 Million | 148 Thousand |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.16 | - | 0.16 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.00 | 0.02 | - | 0.02 | 0.00 |
| Weighted Average Shares Outstanding | 13.18 Million | 12.73 Million | 12.52 Million | 11.92 Million | 12.14 Million | 11.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 98.22 Million | 97.85 Million | 97.39 Million | 97.05 Million | 97.19 Million | 96.88 Million |
| Gross Margin | 0.60 | 0.59 | 0.59 | 0.56 | 0.59 | 0.58 |
| EBIT Margin | 0.02 | 0.02 | 0.60 | - | 0.02 | 0.02 |
| Profit Margin | 0.00 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 |
| EBITDA | 2.43 Million | 2.08 Million | 74.37 Million | - | 2.01 Million | 2.55 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.59 | 0.01 | 0.02 | 0.01 |
TGO
MEC
BNJ
TFG-R
SNX
WRX