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Brilliant Earth Group Inc (BRLT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access BRLT Annual Balance Sheets →
The table below presents a historical view of Brilliant Earth Group Inc's balance sheet, supporting analysis of financial position trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent74.95
Cash, Cash Equivalents Other33.40
Cash & Short-term Investments107.00
Inventories53.32
Other Current Assets0.00
Prepaid Expense And Other Assets Current11.07
Total Current Assets139.46
Equipment/Property/Plant Net18.10
Other Assets, Noncurrent5.91
Restricted Cash Current0.13
Deferred Income Tax Assets Net-
Total Assets196.74
Liabilities
Accounts Payable, Current AC28.29
Accrued Liabilities, Current AC26.30
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current30.81
Taxes Payable3.10
Total Current Liabilities88.50
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent AC10.00
Other liabilities, Noncurrent34.93
Contract With Customer Liability Current24.70
Operating Lease Liability Noncurrent31.61
Total Liabilities123.43
Stockholders' Equity
Treasury Stock Common Value-1.09
Common Stock Value0.00
Additional Paid In Capital Common Stock17.37
Retained Earnings / Accumulated Deficit-4.13
Other Equity0.00
Common Stockholder's Equity12.15
Non-controlling interests & other61.16
Total Stockholder's Equity73.31
Liabilities & Stockholder's Equity196.74
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About Brilliant Earth Group Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-054474

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.