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