NASDAQ:BRLT
Brilliant Earth Group, Inc.
- Stock
Last Close
1.92
30/08 20:00
Market Cap
215.30M
Beta: -
Volume Today
22.19K
Avg: 83.70K
PE Ratio
4.86
PFCF: 39.76
Preview
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Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 45.88M - | 42.20M 8.03% | 71.44M 69.31% | 88.61M 24.03% | 70.70M 20.22% | 92.35M 30.63% | 95.24M 3.13% | 121.91M 28.00% | 100.04M 17.94% | 108.81M 8.77% | 111.41M 2.39% | 119.63M 7.38% | 97.70M 18.33% | 110.18M 12.78% | 114.15M 3.60% | 124.30M 8.89% | 97.34B 78,208.13% | 105.43M 99.89% | |
cost of revenue | 25.98M - | 23.79M 8.41% | 40.60M 70.64% | 46.95M 15.64% | 38.34M 18.34% | 47.59M 24.13% | 47.22M 0.76% | 59.62M 26.25% | 49.92M 16.27% | 50.99M 2.14% | 50.49M 0.98% | 54.19M 7.34% | 44.02M 18.77% | 46.70M 6.07% | 47.33M 1.35% | 51.30M 8.39% | 39.03B 75,983.82% | 41.35M 99.89% | |
gross profit | 19.90M - | 18.41M 7.53% | 30.85M 67.59% | 41.66M 35.06% | 32.36M 22.33% | 44.76M 38.33% | 48.02M 7.27% | 62.29M 29.72% | 50.12M 19.54% | 57.82M 15.37% | 60.92M 5.36% | 65.44M 7.42% | 53.68M 17.97% | 63.49M 18.28% | 66.83M 5.26% | 73M 9.24% | 58.31B 79,771.23% | 64.08M 99.89% | |
selling and marketing expenses | 10.15M - | 10.15M 0% | 25.30M - | 28.50M 12.65% | |||||||||||||||
general and administrative expenses | 8.45M - | 5.07M 40.07% | 52.15M - | 29.32M 43.78% | 30.89M 5.37% | 62.13M - | |||||||||||||
selling general and administrative expenses | 18.60M - | 15.21M 18.21% | 21.53M 41.52% | 26.98M 25.28% | 27.41M 1.59% | 32.41M 18.26% | 38.15M 17.70% | 49.33M 29.32% | 44.82M 9.15% | 52.15M 16.35% | 54.62M 4.74% | 59.39M 8.74% | 53.77M 9.47% | 62.13M 15.55% | 64.81M 4.32% | 69.40M 7.08% | 57.43B 82,649.53% | 62.95M 99.89% | |
research and development expenses | |||||||||||||||||||
other expenses | -59K - | 1K 101.69% | -620K 62,100% | -1.93M 210.81% | -3.97M 106.07% | -83K 97.91% | -59K 28.92% | -49K 16.95% | 374K 863.27% | 539K 44.12% | 843K 56.40% | 1.19M 41.40% | 1.40M 17.53% | -203M 14,589.65% | |||||
cost and expenses | 44.59M - | 39.05M 12.42% | 62.13M 59.09% | 73.92M 18.98% | 65.74M 11.07% | 80.00M 21.68% | 85.37M 6.72% | 108.95M 27.62% | 94.74M 13.04% | 103.13M 8.86% | 105.10M 1.91% | 113.58M 8.07% | 97.79M 13.91% | 108.82M 11.29% | 112.14M 3.05% | 51.30M 54.25% | 96.46B 187,931.19% | 104.29M 99.89% | |
operating expenses | 18.62M - | 15.26M 18.02% | 21.53M 41.08% | 26.98M 25.28% | 27.41M 1.59% | 32.41M 18.26% | 38.15M 17.70% | 49.33M 29.32% | 44.82M 9.15% | 52.15M 16.35% | 54.62M 4.74% | 59.39M 8.74% | 53.77M 9.47% | 62.13M 15.55% | 64.81M 4.32% | -203M 413.21% | 57.43B 28,390.15% | 62.95M 99.89% | |
interest expense | 1.21M - | 1.33M 9.97% | 1.93M 44.27% | 1.95M 1.14% | 1.91M 1.85% | 1.80M 5.70% | 1.78M 1.50% | 1.15M 35.47% | 778K 32.11% | 958K 23.14% | 1.21M 25.89% | 1.28M 6.14% | -1.32M 203.28% | 1.32M 199.85% | -1.21B 92,069.70% | -1.29M 99.89% | |||
ebitda | 1.47M - | 3.36M 128.29% | 9.40M 179.87% | 14.85M 57.84% | 4.50M 69.70% | 10.58M 135.26% | 6.11M 42.24% | 12.87M 110.62% | 5.59M 56.58% | 6.03M 7.78% | 7.18M 19.14% | 6.59M 8.23% | 753K 88.57% | 2.55M 238.91% | 2.01M 21.08% | 74.38M 3,593.10% | 877M 1,079.10% | 2.65M 99.70% | |
operating income | 1.30M - | 3.19M 144.99% | 9.31M 191.88% | 14.69M 57.69% | 4.95M 66.27% | 12.35M 149.33% | 9.87M 20.11% | 12.96M 31.29% | 5.30M 59.09% | 5.68M 7.09% | 6.30M 11.05% | 6.05M 4.05% | -198K 103.27% | 1.36M 786.87% | 2.01M 48.09% | 73M 3,524.63% | 877M 1,101.37% | 1.13M 99.87% | |
depreciation and amortization | 169.50K - | 169.50K 0% | 150K 11.50% | 157K 4.67% | 164K 4.46% | 157K 4.27% | 215K 36.94% | 324K 50.70% | 290K 10.49% | 349K 20.34% | 875K 150.72% | 539K 38.40% | 951K 76.44% | 1.19M 25.34% | 1.10M 7.30% | 1.38M 24.80% | 1.51M - | ||
total other income expenses net | -1.21M - | -1.25M 2.93% | -59K 95.27% | 1K 101.69% | -620K 62,100% | -1.93M 210.81% | -3.97M 106.07% | -83K 97.91% | -1.83M 2,110.84% | -1.81M 1.25% | -404K 77.70% | -419K 3.71% | -255K 39.14% | 1.19M 567.45% | 79K 93.37% | -71.61M 90,744.30% | 263M 467.27% | 181K 99.93% | |
income before tax | 91K - | 1.94M 2,036.26% | 8.04M 313.63% | 13.35M 66.06% | 2.41M 81.97% | 8.48M 252.03% | 3.98M 52.99% | 11.07M 177.79% | 3.46M 68.70% | 3.86M 11.52% | 5.90M 52.67% | 5.63M 4.58% | -453K 108.05% | 1.27M 380.79% | 2.09M 64.54% | 1.39M 33.54% | 1.14B 81,855.43% | 1.31M 99.88% | |
income tax expense | 1.16M - | 1.34M 15.67% | 1.31M 2.25% | 21K 98.39% | 23K 9.52% | -339K 1,573.91% | 96K 128.32% | 113K 17.71% | 180K 59.29% | -557K 409.44% | -13K 97.67% | 37K 384.62% | -95K 356.76% | -550K 478.95% | -73M 13,172.73% | -62K 99.92% | |||
net income | 91K - | 1.94M 2,036.26% | 8.04M 313.63% | 13.35M 66.06% | 2.41M 81.97% | 8.48M 252.03% | 66K 99.22% | 1.46M 2,115.15% | 3.37M 130.44% | 3.75M 11.34% | 5.72M 52.47% | 6.19M 8.17% | -440K 107.11% | 148K 133.64% | 2.00M 1,250% | 1.94M 2.85% | 1.07B 54,871.66% | 185K 99.98% | |
weighted average shs out | 8.33M - | 8.33M 0% | 9.58M 15.00% | 9.58M 0% | 9.58M 0% | 9.61M 0.33% | 10.01M 4.12% | 10.81M 7.99% | 10.88M 0.68% | 11.25M 3.33% | 11.39M 1.26% | 11.80M 3.59% | 12.15M 2.99% | 12.52M 3.06% | 12.74M 1.71% | 13.18M 3.51% | |||
weighted average shs out dil | 8.33M - | 91.67M 1,000% | 95.80M 4.51% | 95.48M 0.33% | 96.62M 1.19% | 96.74M 0.12% | 96.53M 0.22% | 96.21M 0.33% | 96.57M 0.38% | 96.54M 0.04% | 11.39M 88.20% | 96.89M 750.81% | 97.19M 0.31% | 97.40M 0.21% | 97.85M 0.46% | 98.23M 0.39% | |||
eps | 0.96 - | 1.60 66.67% | 0.25 84.29% | 0.88 252.01% | 0.01 99.22% | 0.15 2,104.35% | 0.34 123.54% | 0.35 2.94% | 0.53 51.43% | 0.55 3.77% | -0.04 107.02% | 0.01 132.64% | 0.16 1,169.84% | 0.16 0% | 83.78 52,262.50% | 0.01 99.98% | |||
epsdiluted | 0.96 - | 1.60 66.67% | 0.03 98.43% | 0.09 253.78% | 0.01 88.74% | 0.02 51% | 0.03 131.13% | 0.04 11.75% | 0.06 51.79% | 0.06 8.28% | -0.04 160.22% | 0.00 103.89% | 0.02 1,273.33% | 0.02 3.40% | 10.90 54,673.87% | 0.00 99.98% |
All numbers in USD (except ratios and percentages)