e.l.f. Beauty Inc.
ELF | NYSE
$98.73
+$2.29 (+2.37%)
Sep 21, 2026, 1:44 PM ET · Market open
Fiscal Quarter Period Ending | Q1 2027 Jun 29, 2026 | Q4 2026 Mar 30, 2026 | Q3 2026 Dec 30, 2025 | Q2 2026 Sep 29, 2025 | Q1 2026 Jun 29, 2025 | Q4 2025 Mar 30, 2025 | Q3 2025 Dec 30, 2024 | Q2 2025 Sep 29, 2024 | Q1 2025 Jun 29, 2024 | Q4 2024 Mar 30, 2024 | Q3 2024 Dec 30, 2023 | Q2 2024 Sep 29, 2023 | Q1 2024 Jun 29, 2023 | Q4 2023 Mar 30, 2023 | Q3 2023 Dec 30, 2022 | Q2 2023 Sep 29, 2022 | Q1 2023 Jun 29, 2022 | Q4 2022 Mar 30, 2022 | Q3 2022 Dec 30, 2021 | Q2 2022 Sep 29, 2021 | Q1 2022 Jun 29, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 479.37M | 449.29M | 489.51M | 343.94M | 353.74M | 332.65M | 355.32M | 301.08M | 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 |
Cost of Revenue | 80.53M | 122.84M | 142.01M | 105.08M | 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 | 37.64M | 33.78M | 33.87M | 35.14M |
Gross Profit | 398.84M | 326.45M | 347.5M | 238.86M | 244.54M | 237.04M | 253.31M | 214.06M | 231.28M | 227.2M | 191.96M | 152.37M | 152.57M | 129.13M | 98.73M | 79.56M | 82.99M | 67.5M | 64.34M | 57.99M | 61.91M |
Operating Income | 102.44M | 7.32M | 67.54M | 7.72M | 48.71M | 44.32M | 35.09M | 27.92M | 50.71M | 17.03M | 31.84M | 40.18M | 60.63M | 8.05M | 23.29M | 15.38M | 21.43M | 2.19M | 8.97M | 7.44M | 11.17M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 623K | 341K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 94.3M | -60.53M | 53.86M | -3.99M | 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 |
Net Income | 66.6M | -49.37M | 39.38M | 3M | 33.31M | 28.25M | 17.26M | 19.02M | 47.56M | 14.53M | 26.89M | 33.27M | 52.98M | 16.25M | 19.11M | 11.71M | 14.47M | 1.56M | 6.21M | 5.72M | 8.28M |
Selling & General & Admin | 280.32M | 319.14M | 279.96M | 231.14M | 195.83M | 192.72M | 218.22M | 186.14M | 180.58M | 210.17M | 160.12M | 112.19M | 91.94M | 121.08M | 75.43M | 64.18M | 61.56M | 65.33M | 55.38M | 50.45M | 50.75M |
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 | 16.08M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -18K | -14K | 96K | -14K |
Operating Expenses | 296.4M | 319.14M | 279.96M | 231.14M | 195.83M | 192.72M | 218.22M | 186.14M | 180.58M | 210.17M | 160.12M | 112.19M | 91.94M | 121.08M | 75.43M | 64.18M | 61.56M | 65.31M | 55.37M | 50.54M | 50.74M |
Interest Expense | 7.81M | 16.65M | 12.35M | 9.15M | 2.63M | 2.86M | 3.53M | 3.76M | 3.67M | 4M | 3.99M | n/a | n/a | 106K | 463K | 786K | 663K | 529K | 570K | 597K | 745K |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | 355.6M | n/a | n/a | n/a | 266.3M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 376.93M | 441.98M | 421.97M | 336.22M | 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 | 102.95M | 89.15M | 84.41M | 85.88M |
Income Tax Expense | 27.7M | -11.17M | 14.49M | -6.99M | 17.8M | 15.78M | 9.02M | 8.93M | -325K | -3.35M | 3.53M | 6.47M | 6.68M | -7.99M | 4.28M | 1.62M | 4.64M | -383K | 2.04M | 475K | 1.53M |
Shares Outstanding (Basic) | 59.14M | 59.06M | 59.29M | 58.36M | 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 |
Shares Outstanding (Diluted) | 59.73M | 59.94M | 60.19M | 59.59M | 57.68M | 58.35M | 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 |
EPS (Basic) | 1.13 | -0.84 | 0.66 | 0.05 | 0.59 | 0.49 | 0.31 | 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 |
EPS (Diluted) | 1.12 | -0.82 | 0.65 | 0.05 | 0.58 | 0.48 | 0.30 | 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 |
EBITDA | 128.21M | -17.56M | 87.73M | 23.49M | 66.94M | 62.94M | 36.9M | 44.38M | 59.95M | 31.24M | 40.57M | 46.41M | 65.29M | 15.66M | 29.27M | 19.47M | 25.49M | 8.14M | 15.79M | 13.92M | 16.77M |
EBIT | 102.11M | -43.89M | 66.22M | 5.16M | 53.75M | 49.72M | 29.81M | 31.71M | 50.9M | 19.57M | 32.44M | 39.74M | 59.65M | 9.99M | 23.85M | 14.12M | 19.77M | 1.37M | 8.83M | 6.8M | 10.55M |
Depreciation & Amortization | 26.1M | 26.33M | 21.51M | 18.33M | 13.19M | 13.22M | 7.1M | 12.67M | 9.06M | 11.67M | 8.13M | 6.67M | 5.64M | 5.67M | 5.42M | 5.35M | 5.72M | 6.77M | 6.97M | 7.13M | 6.22M |
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