Consumer Cyclical -
Luxury Goods - NASDAQ - US
$ 1.44
-2.04 %
$ 143 M
Market Cap
48.0
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Brilliant Earth Group, Inc.
| Revenue | 422 M |
| Cost Of Revenue | 168 M |
| Gross Profit | 254 M |
| Operating Expenses | 251 M |
| Operating Income | 3.35 M |
| Other Expenses | -644 K |
| Net Income | 3.99 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 422.2 | 446.4 | 439.9 | 380.2 | 251.8 | 201.3 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 167.8 | 189.4 | 205.6 | 192.8 | 139.5 | 116.4 |
| Gross Profit | 254.4 | 257.0 | 234.3 | 187.4 | 112.3 | 84.9 |
| OPERATING INCOME | ||||||
| Operating Expenses | 251.1 | 252.5 | 211.0 | 147.3 | 85.7 | 90.3 |
| Selling, General and Administrative Expenses | 251.1 | 252.5 | 211.0 | 147.3 | 85.7 | 90.3 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 3.4 | 4.5 | 23.3 | 40.1 | 26.6 | (5.4) |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 5.0 | 5.1 | 4.7 | 7.6 | 4.9 | 2.3 |
| Total Other Income | 0.8 | (0.2) | (4.5) | (14.2) | (5.0) | (2.4) |
| Pre-Tax Income | 4.2 | 4.3 | 18.9 | 25.9 | 21.6 | (7.8) |
| NET INCOME | ||||||
| Tax Provision | 0.2 | (0.4) | (0.2) | (0.3) | 0.4 | 0.3 |
| Net Income | 0.5 | 0.6 | 19.0 | 1.5 | 21.6 | (7.8) |
| EPS | 0.0407 | 0.049 | 1.78 | 0.16 | 2.25 | 0.81 |