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Brilliant Earth Group, Inc. (BRLT)

For the quarter ending 2025-06-30, BRLT made $108,936K in revenue. -$166K in net income. Net profit margin of -0.15%.

Overview

Revenue
$108,936K
Net Income
-$166K
Net Profit Margin
-0.15%
EPS
-$0.01
Unit: Thousand (K) dollars
Revenue Breakdown
    • US
    • Non Us

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Net sales108,936 93,884 99,873 105,426
Cost of sales45,432 38,842 39,103 41,349
Gross profit63,504 55,042 60,770 64,077
Marketing and advertising26,271 22,962 - -
General and administrative38,446 35,603 - -
Total operating expenses64,717 58,565 - -
Selling, general and administrative- - 61,839 62,945
(loss) income from operations-1,213 -3,523 -1,069 1,132
Interest expense895 1,115 1,320 1,293
Other income, net1,138 1,240 1,525 1,474
(loss) income before tax-970 -3,398 -864 1,313
Income tax (expense) benefit143 -131 211 -62
Net (loss) income-1,113 -3,267 -1,075 1,375
Net (loss) income allocable to non-controlling interest-947 -2,801 -934 1,190
Net (loss) income allocable to brilliant earth group, inc-166 -466 -141 185
Basic (in dollars per share)-0.01 -0.03 -0.01 0.01
Basic (in shares)14,552,477 14,111,624 13,545,256 13,182,880
Diluted (in dollars per share)-0.01 -0.03 -0.01 0.01
Diluted (in shares)14,552,477 14,111,624 13,545,256 98,228,854
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Net (loss) incomeallocable to brilliant...-$166K (-189.73%↓ Y/Y)Net (loss) incomeallocable to...-$947K (-179.58%↓ Y/Y)Net (loss) income-$1,113K (-180.95%↓ Y/Y)US$105,326K Non Us$3,610K (loss) income beforetax-$970K (-173.88%↓ Y/Y)Income tax (expense)benefit$143K (330.65%↑ Y/Y)Other income, net$1,138K (-22.80%↓ Y/Y)Net sales$108,936K (3.33%↑ Y/Y)Interest expense$895K (-30.78%↓ Y/Y)(loss) income fromoperations-$1,213K (-207.16%↓ Y/Y)Gross profit$63,504K (-0.89%↓ Y/Y)Cost of sales$45,432K (9.87%↑ Y/Y)Total operatingexpenses$64,717K General andadministrative$38,446K Marketing and advertising$26,271K