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

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55.27

1.80 (3.37%)

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

57.16

3.42%

After-hours: Apr 22, 2025, 08:00 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	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	282.85M	274.28M	272.09M	268.37M	267.66M	267.44M	270.46M	278.43M	275.23M	269.89M	264.73M	249.18M	237.47M	229.57M	218.57M	213.04M	205.15M	191.41M	125.98M	75.19M
Cost of Revenue	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	101.73M	100.73M	104.14M	104.8M	104.63M	104.69M	106.94M	110.97M	108.53M	105.16M	102.38M	97.26M	96.31M	97.33M	96.62M	97.57M	95.71M	91.08M	60.68M	35.9M
Gross Profit	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	181.12M	173.55M	167.95M	163.57M	163.02M	162.74M	163.52M	167.46M	166.71M	164.72M	162.35M	151.92M	141.16M	132.24M	121.94M	115.47M	109.44M	100.33M	65.3M	39.3M
Operating Income	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	29.95M	9.9M	10.04M	7.25M	3.18M	26.16M	28.23M	31.7M	32.03M	33.28M	33.16M	24.86M	22.11M	23.08M	19.05M	24.07M	25.75M	25.57M	14.63M	8.13M
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	3.13M	6.28M	6.28M	6.28M
Pretax Income	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	24.07M	3.42M	3.12M	-152K	-4.34M	17.96M	19.78M	22.14M	21.32M	22.47M	21M	10.43M	5.36M	9.81M	3.21M	5.78M	12.93M	8.68M	4.24M	5.1M
Net Income	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	17.88M	311K	1.98M	-621K	-3.08M	15.53M	27.33M	29.28M	32.01M	33.48M	18.6M	10.35M	3.67M	5.31M	1.14M	2.77M	3.86M	-1.52M	-3.95M	-3.2M
Selling & General & Admin	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	157.16M	147.46M	141.72M	135.93M	137.67M	136.58M	135.28M	135.76M	134.68M	131.45M	129.19M	127.06M	119.05M	109.16M	102.9M	91.39M	83.68M	74.76M	50.67M	31.17M
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	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	157.16M	147.46M	141.72M	135.93M	137.67M	136.58M	135.28M	135.76M	134.68M	131.45M	129.19M	127.06M	119.05M	109.16M	102.9M	91.39M	80.04M	71.5M	47.41M	27.91M
Interest Expense	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	6.42M	6.77M	6.42M	6.67M	6.95M	7.06M	7.01M	7.37M	7.77M	7.96M	9.45M	12.38M	13.32M	14.23M	15.66M	13.4M	10.06M	7M	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	-5K	-2K	-2K	-2K
Cost & Expenses	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	258.88M	248.19M	245.86M	240.73M	242.3M	241.27M	242.22M	246.73M	243.2M	236.61M	231.57M	224.32M	215.36M	206.49M	199.52M	188.97M	175.75M	162.59M	108.09M	63.81M
Income Tax Expense	-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	6.18M	3.11M	1.14M	469K	-1.26M	2.43M	-7.56M	-7.14M	-10.68M	-11.01M	2.4M	79K	1.69M	4.5M	2.07M	3.01M	6.08M	4.32M	2.31M	2.42M
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)	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	0.36	n/a	0.04	-0.01	-0.06	0.32	0.59	0.64	0.70	0.74	0.42	-72.84	-75.1	-75.96	-76.11	-3.09	-59.72	-116.16	-116.16	-116.05
EPS (Diluted)	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	0.35	-0.01	0.03	-0.02	-0.06	0.32	0.56	0.60	0.65	0.68	0.37	-72.88	-75.13	-75.98	-76.11	-3.09	-59.72	-116.16	-116.16	-116.05
EBITDA	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	53.34M	54.21M	52.82M	48.02M	43.34M	42.88M	43.54M	45.6M	44.25M	44.95M	44.7M	36.88M	32.51M	37.19M	31.34M	31.1M	33.48M	29M	17.59M	12.72M
EBIT	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	30.49M	10.19M	9.54M	6.52M	2.61M	25.02M	26.79M	29.52M	29.1M	30.43M	30.45M	22.81M	18.68M	24.04M	18.87M	19.17M	20.36M	10.58M	2.07M	n/a
Depreciation & Amortization	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	22.84M	44.02M	43.29M	41.5M	40.73M	17.86M	16.75M	16.09M	15.15M	14.52M	14.25M	14.07M	13.83M	13.15M	12.47M	11.92M	11M	10.29M	7.39M	4.59M