Brilliant Earth Group Inc Cl A (BRLT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 437,483 | 422,161 | 446,382 | 439,882 | 380,189 |
| Cost of Goods | 185,979 | 167,759 | 189,382 | 205,591 | 192,768 |
| Gross Profit | 251,504 | 254,402 | 257,000 | 234,291 | 187,421 |
| Operating Expenses | 257,859 | 251,811 | 252,900 | 211,555 | 148,059 |
| Operating Income | -5,376 | 3,350 | 4,482 | 23,327 | 40,130 |
| Interest Expense | 2,282 | 5,031 | 5,128 | 4,658 | 7,589 |
| Other Income | 10,899 | 5,835 | 4,949 | 188 | -6,601 |
| Pre-tax Income | 3,241 | 4,154 | 4,303 | 18,857 | 25,940 |
| Income Tax | 9,641 | 160 | -431 | -168 | -316 |
| Net Income Continuous | -6,400 | 3,994 | 4,734 | 19,025 | 26,256 |
| Minority Interests | -2,765 | 3,453 | 4,150 | 16,890 | 24,728 |
| Net Income | $-3,635 | $541 | $584 | $2,135 | $1,528 |
| EPS Basic Total Ops | -0.25 | 0.04 | 0.05 | 0.20 | 0.16 |
| EPS Basic Continuous Ops | -0.43 | 0.30 | 0.40 | 1.78 | 2.74 |
| EPS Diluted Total Ops | -0.25 | 0.03 | 0.04 | 0.15 | 0.10 |
| EPS Diluted Continuous Ops | -0.43 | 0.04 | 0.05 | 0.20 | 0.27 |
| EPS Diluted Before Non-Recurring Items | -0.12 | 0.03 | 0.08 | 0.13 | 0.35 |
| EBITDA(a) | $912 | $8,953 | $8,951 | $25,841 | $42,707 |