e.l.f. Beauty Inc.

NYSE: ELF · Real-Time Price · USD
116.62
-2.98 (-2.49%)
At close: Aug 15, 2025, 3:59 PM
116.20
-0.36%
After-hours: Aug 15, 2025, 07:56 PM EDT

e.l.f. Beauty Income Statement

Financials in USD. Fiscal year is April - March.
Fiscal Year Q1 2026 Q4 2025 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
Period Ending Jun 30, 2025 Mar 31, 2025 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
Revenue
353.74M 332.64M 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
Cost of Revenue
109.2M 95.61M 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
Gross Profit
244.54M 237.04M 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
Operating Income
48.71M 44.32M 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
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
Pretax Income
51.11M 44.04M 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
Net Income
33.31M 77.03M 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
Selling & General & Admin
195.83M 192.72M 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
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
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
Operating Expenses
195.83M 192.72M 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
Interest Expense
2.63M 2.86M -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
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
Cost & Expenses
305.03M 288.33M 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
Income Tax Expense
17.8M -32.99M -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
Shares Outstanding (Basic)
56.33M 57.64M 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
Shares Outstanding (Diluted)
57.68M 58.34M 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
EPS (Basic)
0.59 0.17 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
EPS (Diluted)
0.58 0.18 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
EBITDA
66.94M 9.95M 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
EBIT
53.75M -101.38M 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
Depreciation & Amortization
13.19M -23.8M 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