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Cash and cash
equivalents
$74,948K
(-43.91%↓ Y/Y)
Inventories, net
$53,315K
(12.60%↑ Y/Y)
Prepaid expenses and
other current assets
$11,068K
(10.18%↑ Y/Y)
Restricted cash
$127K
(-42.01%↓ Y/Y)
Total current assets
$139,458K
(-27.07%↓ Y/Y)
Operating lease right of
use assets
$35,697K
(0.53%↑ Y/Y)
Property and equipment,
net
$18,103K
(-11.83%↓ Y/Y)
Other assets
$3,485K
(-12.50%↓ Y/Y)
Total assets
$196,743K
(-24.58%↓ Y/Y)
Total liabilities and
stockholders' equity
$196,743K
(-24.58%↓ Y/Y)
Total liabilities
$123,431K
(-21.97%↓ Y/Y)
Total stockholders'
equity
$73,312K
(-28.60%↓ Y/Y)
Total current
liabilities
$88,503K
(-23.21%↓ Y/Y)
Operating lease
liabilities
$34,928K
(-0.79%↓ Y/Y)
Non-controlling interests
attributable to brilliant...
$61,158K
(-30.03%↓ Y/Y)
Stockholders' equity
attributable to brilliant...
$12,154K
(-20.46%↓ Y/Y)
Accumulated deficit
-$4,131K
(-199.40%↓ Y/Y)
Treasury stock, at cost
574,677 and 574,677...
$1,094K
(9.62%↑ Y/Y)
Accounts payable
$28,294K
(36.33%↑ Y/Y)
Deferred revenue
$26,918K
(11.59%↑ Y/Y)
Accrued expenses and
other current...
$26,298K
(-9.07%↓ Y/Y)
Current portion of
operating lease...
$6,993K
(200.40%↑ Y/Y)
Additional paid-in capital
$17,368K
(43.38%↑ Y/Y)
Common stock, value,
issued-Common Class C
$5K
(0.00%↑ Y/Y)
Common stock, value,
issued-Common Class B
$4K
(0.00%↑ Y/Y)
Common stock, value,
issued-Common Class A
$2K
(100.00%↑ Y/Y)
Back
Back
Balance Sheet
Brilliant Earth Group, Inc. (BRLT)
Brilliant Earth Group, Inc. (BRLT)
source: myfinsight.com