BRLT — Brilliant Earth Income Statement

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Consumer CyclicalsAdventurousSmall CapNeutral

Annual income statement for Brilliant Earth, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	252	380	440	446	422
Cost of Revenue
Gross Profit	112	187	234	257	254
Selling / General / Administrative Expenses
Unusual Expense / Income
Total Operating Expenses	225	340	417	442	419
Operating Profit	26.6	40.1	22.7	4.48	3.35
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	21.6	25.9	18.9	4.3	4.15
Provision for Income Taxes
Net Income After Taxes	21.6	26.3	19	4.73	3.99
Minority Interest
Net Income Before Extraordinary Items
Net Income	21.6	1.53	2.13	0.584	0.541
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	21.6	1.53	2.13	0.584	3.12
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.228	0.062	0.058	0.408	0.048