Brilliant Earth Group Inc Cl A (BRLT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 110,252 | 108,936 | 93,884 | 119,525 | 99,873 |
| Cost of Goods | 46,801 | 45,432 | 38,842 | 48,276 | 39,103 |
| Gross Profit | 63,451 | 63,504 | 55,042 | 71,249 | 60,770 |
| Operating Expenses | 64,872 | 65,149 | 59,407 | 69,115 | 61,942 |
| Operating Income | -620 | -1,213 | -3,523 | 2,410 | -1,069 |
| Interest Expense | 272 | 895 | 1,115 | 1,204 | 1,320 |
| Other Income | 264 | 1,138 | 1,240 | 1,359 | 1,525 |
| Pre-tax Income | -628 | -970 | -3,398 | 2,565 | -864 |
| Income Tax | 44 | 143 | -131 | -62 | 211 |
| Net Income Continuous | -672 | -1,113 | -3,267 | 2,627 | -1,075 |
| Minority Interests | -565 | -947 | -2,801 | 2,269 | -934 |
| Net Income | $-107 | $-166 | $-466 | $358 | $-141 |
| EPS Basic Total Ops | -0.01 | -0.01 | -0.03 | 0.03 | -0.01 |
| EPS Basic Continuous Ops | -0.04 | -0.08 | -0.23 | 0.19 | -0.08 |
| EPS Diluted Total Ops | -0.01 | -0.01 | -0.03 | 0.02 | -0.01 |
| EPS Diluted Continuous Ops | -0.04 | -0.08 | -0.23 | 0.10 | -0.08 |
| EPS Diluted Before Non-Recurring Items | -0.03 | -0.11 | -0.15 | 0.02 | -0.01 |
| EBITDA(a) | $959 | $410 | $-1,965 | $3,949 | $347 |