Brilliant Earth Group Inc Cl A
(BRLT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 422,161 | 446,382 | 439,882 | 380,189 | 251,820 |
| Cost of Goods | 167,759 | 189,382 | 205,591 | 192,768 | 139,518 |
| Gross Profit | 254,402 | 257,000 | 234,291 | 187,421 | 112,302 |
| Operating Expenses | 251,811 | 252,900 | 211,555 | 148,059 | 86,228 |
| Operating Income | 3,350 | 4,482 | 23,327 | 40,130 | 26,592 |
| Interest Expense | 5,031 | 5,128 | 4,658 | 7,589 | 4,942 |
| Other Income | 5,835 | 4,949 | 188 | -6,601 | -74 |
| Pre-tax Income | 4,154 | 4,303 | 18,857 | 25,940 | 21,576 |
| Income Tax | 160 | -431 | -168 | -316 | N/A |
| Net Income Continuous | 3,994 | 4,734 | 19,025 | 26,256 | 21,576 |
| Minority Interests | 3,453 | 4,150 | 16,890 | 24,728 | N/A |
| Net Income | $541 | $584 | $2,135 | $1,528 | $21,576 |
| EPS Basic Total Ops | 0.04 | 0.05 | 0.20 | 0.16 | N/A |
| EPS Basic Continuous Ops | 0.30 | 0.40 | 1.78 | 2.74 | N/A |
| EPS Diluted Total Ops | 0.03 | 0.04 | 0.15 | 0.10 | N/A |
| EPS Diluted Continuous Ops | 0.04 | 0.05 | 0.20 | 0.27 | N/A |
| EPS Diluted Before Non-Recurring Items | 0.03 | 0.08 | 0.13 | 0.35 | N/A |
| EBITDA(a) | $8,953 | $8,951 | $25,841 | $42,707 | $28,359 |