e.l.f. Beauty Inc. (ELF)

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55.27

1.80 (3.37%)

At close: Apr 22, 2025, 3:59 PM

56.75

2.68%

After-hours: Apr 22, 2025, 06:48 PM EDT

e.l.f. Beauty Income Statement

Financials in USD. Fiscal year is April - March.

Fiscal Year	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	355.32M	301.07M	324.48M	321.14M	270.94M	215.51M	216.34M	187.36M	146.54M	122.35M	122.6M	105.14M	98.12M	91.86M	97.05M	92.67M	88.56M	72.35M	64.53M	74.71M	80.76M	67.61M	59.76M	66.14M	78.57M	63.89M	59.05M	65.92M	81.59M	71.86M	55.86M	60.57M	76.44M	56.31M	44.15M	52.67M	65.44M	50.78M	36.25M
Cost of Revenue	102.02M	87.02M	93.19M	93.94M	78.99M	63.14M	63.77M	58.23M	47.81M	42.79M	39.62M	37.63M	33.78M	33.87M	35.14M	34.07M	31.44M	25.21M	21.19M	26.65M	28.24M	24.27M	22.57M	25.65M	31.65M	24.92M	22.41M	25.71M	33.9M	28.95M	19.97M	22.35M	31.11M	23.83M	19.01M	23.37M	30.41M	24.78M	17.14M
Gross Profit	253.31M	214.06M	231.28M	227.2M	191.96M	152.37M	152.57M	129.13M	98.72M	79.56M	82.98M	67.5M	64.34M	57.98M	61.91M	58.6M	57.12M	47.14M	43.34M	48.06M	52.52M	43.35M	37.19M	40.49M	46.92M	38.97M	36.65M	40.21M	47.69M	42.91M	35.89M	38.23M	45.32M	32.48M	25.14M	29.3M	35.03M	26M	19.11M
Operating Income	35.09M	27.92M	50.71M	17.03M	31.84M	40.18M	60.63M	8.04M	23.29M	15.38M	21.43M	2.19M	8.97M	7.44M	11.17M	-1.87M	6.29M	1.97M	3.01M	1.04M	12.88M	9.1M	6.93M	-19.01M	13.02M	6.31M	2.85M	3.97M	15.09M	9.78M	3.19M	5.22M	14.97M	1.48M	442K	6.19M	10.94M	6.5M	2.12M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	3.13M
Pretax Income	26.28M	27.95M	47.23M	11.18M	30.42M	39.74M	59.65M	8.26M	23.38M	13.33M	19.1M	1.17M	8.26M	6.2M	9.8M	-2.78M	4.76M	204K	1.51M	-523K	10.98M	8.04M	5.56M	-21.17M	10.69M	4.77M	1.37M	1.12M	12.51M	7.14M	554K	2.27M	11.04M	-3.43M	-4.52M	6.72M	4.44M	-862K	2.63M
Net Income	35.3M	19.02M	47.55M	14.53M	26.89M	33.27M	52.98M	16.25M	19.11M	11.71M	14.47M	1.56M	6.21M	5.72M	8.28M	-24K	4.3M	447K	1.51M	-341K	8M	6.52M	3.71M	-17.91M	9.67M	3.92M	1.25M	690K	21.48M	5.87M	3.97M	2.16M	6.6M	-2.38M	-2.71M	3.8M	2.43M	-748K	-1.62M
Selling & General & Admin	218.22M	186.14M	180.57M	210.17M	160.12M	112.19M	91.94M	121.08M	75.43M	64.18M	61.55M	65.33M	55.38M	50.45M	50.75M	57.83M	50.83M	45.17M	40.33M	47.02M	39.63M	38.44M	32.05M	37.32M	33.9M	32.66M	33.79M	36.23M	32.6M	33.13M	32.7M	33.01M	30.35M	31M	24.7M	23.11M	24.09M	19.5M	16.98M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	218.22M	186.14M	180.57M	210.17M	160.12M	112.19M	91.94M	121.08M	75.43M	64.18M	61.55M	65.33M	55.38M	50.45M	50.75M	57.83M	50.83M	45.17M	40.33M	47.02M	39.63M	38.44M	32.05M	37.32M	33.9M	32.66M	33.79M	36.23M	32.6M	33.13M	32.7M	33.01M	30.35M	31M	24.7M	23.11M	24.09M	19.5M	13.34M
Interest Expense	-3.53M	n/a	n/a	8.39M	3.98M	n/a	n/a	1.73M	463K	786K	663K	201K	570K	597K	745K	20K	855K	905K	1.47M	1.5M	1.56M	1.64M	1.72M	1.85M	1.21M	1.9M	1.99M	1.96M	1.16M	2.26M	2.39M	2.16M	2.64M	5.19M	3.33M	3.06M	4.07M	2.93M	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-5K
Cost & Expenses	320.24M	273.16M	273.77M	304.11M	239.11M	175.33M	155.71M	179.31M	123.25M	106.97M	101.17M	102.97M	89.16M	84.32M	85.89M	91.9M	82.27M	70.38M	61.52M	73.67M	67.87M	62.71M	54.63M	62.97M	65.55M	57.58M	56.2M	61.95M	66.5M	62.09M	52.67M	55.35M	61.46M	54.84M	43.7M	46.48M	54.5M	44.28M	30.49M
Income Tax Expense	-9.02M	8.93M	-325K	-3.35M	3.53M	6.47M	6.68M	-7.99M	4.28M	1.62M	4.63M	-383K	2.04M	475K	1.53M	-2.76M	462K	-243K	-1K	-182K	2.98M	1.53M	1.86M	-3.26M	1.01M	857K	126K	433K	-8.97M	1.27M	-3.42M	108K	4.44M	-1.05M	-1.8M	2.92M	2.01M	-114K	1.27M
Shares Outstanding (Basic)	56.36M	56.35M	55.97M	55.47M	55.14M	54.43M	53.94M	53.19M	52.71M	52.3M	51.71M	51.27M	51.07M	50.88M	50.54M	49.99M	49.46M	49.15M	48.92M	48.7M	48.53M	48.42M	48.35M	48.02M	47.48M	46.77M	46.63M	46.44M	46.03M	45.81M	45.47M	44.1M	43.74M	51.09M	44.38M	41.92M	n/a	41.92M	27.6K
Shares Outstanding (Diluted)	58.35M	58.48M	58.55M	58.49M	58.03M	57.44M	57.18M	56.64M	55.84M	55.04M	53.83M	53.78M	53.89M	53.54M	53.41M	52.96M	52.34M	51.75M	50.94M	51.05M	50.97M	50.94M	50.32M	48.02M	49.21M	49.12M	49.43M	49.3M	49.2M	49.28M	49.51M	49.48M	49.52M	51.09M	44.38M	44.61M	n/a	44.61M	27.6K
EPS (Basic)	0.63	0.34	0.85	0.26	0.49	0.61	0.98	0.31	0.36	0.22	0.28	0.03	0.12	0.11	0.16	-0.00	0.09	0.01	0.03	-0.01	0.16	0.13	0.08	-0.37	0.20	0.08	0.03	0.01	0.47	0.13	0.09	0.05	0.15	-73.13	-2.17	-0.81	n/a	-0.11	-58.8
EPS (Diluted)	0.60	0.33	0.81	0.25	0.46	0.58	0.93	0.29	0.34	0.21	0.27	0.03	0.12	0.11	0.15	-0.00	0.08	0.01	0.03	-0.01	0.16	0.13	0.07	-0.37	0.20	0.08	0.03	0.01	0.44	0.12	0.08	0.04	0.13	-73.13	-2.17	-0.81	n/a	-0.11	-58.8
EBITDA	35.09M	40.59M	61.84M	31.24M	46.34M	46.85M	66.27M	15.66M	29.27M	20.73M	27.15M	8.14M	15.79M	13.92M	16.77M	3.61M	11.82M	7.28M	9.41M	6.96M	18.24M	15.66M	12.47M	7.84M	16.85M	10.87M	7.79M	7.37M	17.51M	12.93M	6.43M	8.08M	17.25M	5.11M	2.06M	12.76M	11.41M	4.86M	4.45M
EBIT	22.75M	27.92M	50.71M	19.57M	34.4M	40.18M	60.63M	9.99M	23.84M	15.38M	21.43M	1.37M	8.82M	6.8M	10.55M	-2.76M	5.61M	1.11M	2.98M	981K	12.54M	9.69M	7.28M	-19.32M	11.89M	6.67M	3.36M	3.09M	13.67M	9.4M	2.94M	4.42M	13.68M	1.76M	-1.19M	9.78M	8.51M	2.07M	n/a
Depreciation & Amortization	n/a	12.67M	11.13M	11.67M	11.94M	6.67M	5.64M	5.67M	5.42M	5.35M	5.72M	6.77M	6.97M	7.13M	6.22M	6.37M	6.21M	6.17M	6.43M	5.98M	5.69M	5.98M	5.19M	27.16M	4.96M	4.19M	4.42M	4.29M	3.85M	3.53M	3.49M	3.66M	3.57M	3.35M	3.25M	2.98M	2.9M	2.8M	2.33M