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BRLT (Brilliant Earth Group) Degree of Operating Leverage : 9.60 (As of Mar. 2025)


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What is Brilliant Earth Group Degree of Operating Leverage?

Degree of Operating Leverage (DOL) measures the percentage change in EBIT for a unit change in Revenue. Brilliant Earth Group's Degree of Operating Leverage for the quarter that ended in Mar. 2025 was 9.60. The higher Degree of Operating Leverage, the higher operating risk the company will take.

The industry rank for Brilliant Earth Group's Degree of Operating Leverage or its related term are showing as below:

BRLT's Degree of Operating Leverage is ranked worse than
83.27% of 1094 companies
in the Retail - Cyclical industry
Industry Median: 1.295 vs BRLT: 9.60

Brilliant Earth Group Degree of Operating Leverage Historical Data

The historical data trend for Brilliant Earth Group's Degree of Operating Leverage can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Brilliant Earth Group Degree of Operating Leverage Chart

Brilliant Earth Group Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Degree of Operating Leverage
Get a 7-Day Free Trial -23.15 0.52 -1.90 -40.53 0.48

Brilliant Earth Group Quarterly Data
Dec19 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Degree of Operating Leverage Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -21.68 -61.91 11.71 0.48 9.60

Competitive Comparison of Brilliant Earth Group's Degree of Operating Leverage

For the Luxury Goods subindustry, Brilliant Earth Group's Degree of Operating Leverage, along with its competitors' market caps and Degree of Operating Leverage data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Brilliant Earth Group's Degree of Operating Leverage Distribution in the Retail - Cyclical Industry

For the Retail - Cyclical industry and Consumer Cyclical sector, Brilliant Earth Group's Degree of Operating Leverage distribution charts can be found below:

* The bar in red indicates where Brilliant Earth Group's Degree of Operating Leverage falls into.


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Brilliant Earth Group Degree of Operating Leverage Calculation

Brilliant Earth Group's Degree of Operating Leverage for the quarter that ended in Mar. 2025 is calculated as:

Degree of Operating Leverage=% Change in EBIT**/% Change in Revenue
=( 4.548 (Mar. 2025) / 11.032 (Mar. 2024) - 1 )/( 418.708 (Mar. 2025) / 446.021 (Mar. 2024) - 1 )
=-0.5877/-0.0612
=9.60***

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

** TTM data of EBIT and Revenue was used to calculate Degree of Operating Leverage.
*** Please be aware that the Degree of Operating Leverage calculations are based on company-level data using the primary share class. The calculated data provided is for demonstration purposes and may slightly differ from the results displayed in the title due to potential variations caused by currency exchange rate differences throughout the year.


Brilliant Earth Group  (NAS:BRLT) Degree of Operating Leverage Explanation

Degree of Operating Leverage (DOL) is a leverage ratio that measures the sensitivity of a company’s operting income, also referred to as Earnings Before Interest and Taxes (EBIT), to fluctuations in its Revenue. DOL is a method used to quantify a company’s operating risk. This risk is related to the company's structure of variable costs and fixed costs. Since the fixed costs do not allow the company to adjust the operating costs, the operating risk rises with a higher fixed-to-variable costs proportion.

A high Degree of Operating Leverage indicates that the company’s fixed costs exceed its variable costs. By increasing the sales, the company can earn more profits. In addition, the company must be able to maintain relatively high sales to cover all fixed costs.

Be Aware

The use of operating leverage varies across different industries and business sectors, and the application of Degree of Operating Leverage (DOL) should be adjusted accordingly.


Brilliant Earth Group Degree of Operating Leverage Related Terms

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Brilliant Earth Group Business Description

Traded in Other Exchanges
N/A
Address
300 Grant Avenue, Third Floor, San Francisco, CA, USA, 94108
Brilliant Earth Group Inc is a digitally native omnichannel jewelry company. The company designs, procures and sells ethically-sourced diamonds, gemstones and jewelry online and through showrooms. The sales of the company consist of revenue from diamond, gemstone, and jewelry retail sales. The company sells its products in the U.S. and other international countries, of which a majority of revenue is derived from the U.S.
Executives
Mainsail Gp Iii, Llc 10 percent owner 500 WEST 5TH STREET, SUITE 1100, AUSTIN TX 78701
Gavin Turner director, 10 percent owner 500 WEST 5TH STREET, SUITE 1100, AUSTIN TX 78701
Jeffrey Chuenhong Kuo officer: Chief Financial Officer C/O BRILLIANT EARTH GROUP, INC., 300 GRANT AVENUE, 3RD FLOOR, SAN FRANCISCO CA 94108
Jennifer Noel Harris director 13785 RESEARCH BLVD., SUITE 150, AUSTIN TX 78750
Ian Bickley director 516 WEST 34TH STREET, NEW YORK NY 10001
Beth Tanara Gerstein director, 10 percent owner, officer: Chief Executive Officer C/O BRILLIANT EARTH GROUP, INC., 300 GRANT AVENUE, 3RD FLOOR, SAN FRANCISCO CA 94108
Eric Scott Grossberg director, 10 percent owner, officer: Executive Chairman C/O BRILLIANT EARTH GROUP, INC., 300 GRANT AVENUE, 3RD FLOOR, SAN FRANCISCO CA 94108
Just Rocks, Inc. 10 percent owner 300 GRANT AVENUE, THIRD FLOOR, SAN FRANCISCO CA 94108
Attica Jaques director MISSION ADVANCEMENT CORP., 2525 E CAMELBACK RD, STE 850, PHOENIX AZ 85016
Beth J Kaplan director 1716 LOCUST STREET, DES MOINES IA 50309
Mainsail Partners Iii, L.p. 10 percent owner 500 WEST 5TH STREET, SUITE 1100, AUSTIN TX 78701
Mainsail Co-investors Iii, L.p. 10 percent owner 500 WEST 5TH STREET, SUITE 1100, AUSTIN TX 78701
Mainsail Incentive Program, Llc 10 percent owner 500 WEST 5TH STREET, SUITE 1100, AUSTIN TX 78701
Mainsail Management Company, Llc 10 percent owner 500 WEST 5TH STREET, SUITE 1100, AUSTIN TX 78701