Brilliant Earth (BRLT)
Digital-first seller of configurable diamond rings and fine jewelry.
$1.44
vs last close+0.03 (+1.79%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 114 | 124 | 97 | 105 | 100 | 120 | 94 | 109 | 110 | 124 | 100 | 115 |
| Cost of revenue | 47 | 51 | 39 | 41 | 39 | 48 | 39 | 45 | 47 | 55 | 45 | 48 |
| Gross profit | 67 | 73 | 58 | 64 | 61 | 71 | 55 | 64 | 63 | 70 | 54 | 67 |
| 65 | 72 | 57 | 63 | 62 | 69 | 59 | 65 | 64 | 70 | 63 | 66 | |
| 65 | 72 | 57 | 63 | 62 | 69 | 59 | 65 | 64 | 70 | 63 | 66 | |
| Selling & marketing | 0 | 0 | −54 | 27 | 26 | 108 | 23 | 26 | 26 | 31 | 24 | 26 |
| General & administrative | 0 | 0 | 112 | 36 | 35 | −40 | 36 | 38 | 38 | 39 | 39 | 40 |
| Operating income | 2 | 1 | 1 | 1 | −1 | 2 | −4 | −1 | −1 | 0 | −9 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 |
| Interest expense | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Other non-operating income | −1 | −2 | −1 | −1 | −2 | −1 | −1 | −1 | 0 | −8 | 0 | 0 |
| Income before tax | 2 | 1 | 1 | 1 | −1 | 3 | −3 | −1 | −1 | 8 | −8 | 1 |
| Income tax expense | 0 | −1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 |
| Net income from continuing operations | 2 | 2 | 1 | 1 | −1 | 3 | −3 | −1 | −1 | −1 | −8 | 1 |
| Other adjustments | 0 | 0 | 0 | 0 | 1,367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 0 | 0 | 0 | 0 | 1,367 | 0 | 0 | 0 | 0 | −3 | −2 | 0 |
| EPS, basic | $0.02 | $0.02 | $0.01 | $0.01 | −$0.01 | $0.03 | −$0.03 | −$0.01 | −$0.01 | −$0.19 | −$0.10 | $0.00 |
| EPS, diluted | $0.00 | $0.00 | $0.00 | $0.01 | −$0.01 | $0.02 | −$0.03 | −$0.01 | −$0.01 | −$0.02 | −$0.10 | $0.00 |
| Weighted average shares, basic | 12 | 13 | 13 | 13 | 14 | 14 | 14 | 15 | 15 | 16 | 16 | 16 |
| Weighted average shares, diluted | 97 | 97 | 98 | 98 | 98 | 99 | 14 | 15 | 15 | 16 | 16 | 16 |
| EBITDA | 1 | 4 | 4 | 4 | 2 | 5 | −1 | 2 | 1 | 10 | −7 | 2 |
| Depreciation & amortization | −2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| EBIT | 3 | 3 | 2 | 3 | 0 | 4 | −2 | 0 | 0 | 8 | −8 | 1 |