e.l.f. Beauty Inc.

NYSE: ELF · Real-Time Price · USD
116.38
-3.22 (-2.69%)
At close: Aug 15, 2025, 12:40 PM

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
1.34B 1.31B 1.3B 1.22B 1.13B 1.02B 890.15M 765.74M 672.58M 578.84M 496.62M 448.2M 417.71M 392.15M 379.69M 370.13M 350.63M 318.11M 300.15M 292.35M 287.61M
Cost of Revenue
393.83M 377.83M 376.17M 353.14M 329.26M 299.84M 264.13M 232.95M 212.6M 188.45M 167.85M 153.82M 144.9M 140.42M 136.86M 134.53M 125.87M 111.91M 104.49M 101.29M 100.34M
Gross Profit
948.94M 935.69M 925.85M 864.5M 802.81M 724.1M 626.02M 532.79M 459.98M 390.4M 328.77M 294.39M 272.81M 251.73M 242.83M 235.61M 224.76M 206.2M 195.66M 191.06M 187.27M
Operating Income
156.03M 158.03M 130.74M 127.49M 139.75M 149.68M 140.69M 132.15M 107.35M 68.14M 62.28M 47.96M 40.03M 29.77M 25.72M 23.04M 17.56M 9.4M 12.31M 18.9M 26.03M
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
149.38M 145.5M 112.64M 116.78M 128.57M 140.99M 138.07M 131.03M 104.62M 64.07M 56.99M 41.86M 34.73M 25.43M 21.47M 17.98M 11.98M 3.69M 5.95M 12.18M 20.02M
Net Income
164.66M 178.9M 116.4M 107.99M 122.24M 127.66M 129.38M 121.6M 100.04M 61.53M 46.84M 33.95M 27.96M 21.77M 20.19M 18.27M 13M 6.23M 5.92M 9.62M 15.69M
Selling & General & Admin
792.92M 777.66M 795.11M 737.01M 663.05M 574.42M 485.33M 400.64M 352.64M 322.25M 266.5M 246.45M 232.72M 221.91M 214.41M 209.85M 204.57M 194.16M 183.35M 172.16M 165.43M
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
792.92M 777.66M 795.11M 737.01M 663.05M 574.42M 485.33M 400.64M 352.64M 322.25M 266.5M 246.45M 232.72M 221.91M 214.41M 209.85M 204.57M 194.16M 183.35M 172.16M 165.43M
Interest Expense
1.97M -667K 4.86M 12.37M 12.37M 12.37M 5.72M 2.19M 2.98M 3.64M 2.11M 2.22M 2.03M 2.11M 1.93M 2.22M 2.52M 3.25M 4.73M 5.44M 6.17M
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
1.19B 1.16B 1.17B 1.09B 992.32M 874.25M 749.45M 633.59M 565.24M 510.7M 434.36M 400.27M 377.62M 362.33M 351.27M 344.38M 330.44M 306.07M 287.84M 273.44M 265.77M
Income Tax Expense
-15.28M -33.41M -3.76M 8.79M 6.33M 13.33M 8.69M 9.44M 4.58M 2.54M 10.15M 7.91M 6.77M 3.66M 1.28M -295K -1.01M -2.54M 36K 2.56M 4.33M
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)
1.73 1.99 2.08 1.94 2.21 2.34 2.39 2.26 1.87 1.17 0.89 0.65 0.54 0.42 0.39 0.36 0.26 0.13 0.12 0.19 0.31
EPS (Diluted)
1.69 1.92 1.99 1.85 2.10 2.22 2.26 2.14 1.77 1.11 0.85 0.63 0.53 0.41 0.38 0.34 0.24 0.12 0.11 0.19 0.31
EBITDA
152.56M 147.46M 168.75M 180M 186.27M 190.7M 175.12M 158.05M 131.92M 92.81M 85.29M 71.81M 65.01M 54.63M 50.09M 46.13M 39.48M 32.12M 35.47M 41.88M 50.27M
EBIT
3.04M n/a 120.95M 132.6M 144.86M 154.78M 145.2M 134.65M 109.85M 70.64M 62.03M 47.01M 38.42M 27.54M 23.41M 20.2M 14.51M 6.94M 10.68M 17.61M 26.19M
Depreciation & Amortization
2.06M n/a 35.47M 47.41M 41.41M 35.91M 29.91M 23.4M 22.08M 22.16M 23.26M 24.81M 26.59M 27.08M 26.69M 25.93M 24.97M 25.18M 24.79M 24.27M 24.08M