e.l.f. Beauty, Inc. (ELF) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

e.l.f. Beauty, Inc. (ELF) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ELF Income Statement

e.l.f. Beauty, Inc. (ELF) annual income statement — 12-year revenue, gross profit & net income history

Metric	Q1'27	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22

Sales/Revenue	479.37M	449.29M	489.5M	343.94M	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
Revenue Growth %	35.52%	35.07%	37.76%	14.24%	9.02%	3.58%	31.14%	39.71%	49.99%	71.41%	84.9%	76.14%	76.46%	78.21%	49.35%	33.2%	26.33%	13.45%	10.79%	26.96%
Cost of Goods Sold	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	37.63M	33.78M	33.87M
COGS % of Revenue	16.8%	27.34%	29.01%	30.55%	30.87%	28.74%	28.71%	28.9%	28.72%	29.25%	29.15%	29.3%	29.48%	31.08%	32.63%	34.97%	32.31%	35.8%	34.42%	36.87%
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	98.72M	79.56M	82.98M	67.5M	64.34M	57.98M
Gross Margin %	83.2%	72.66%	70.99%	69.45%	69.13%	71.26%	71.29%	71.1%	71.28%	70.75%	70.85%	70.7%	70.52%	68.92%	67.37%	65.03%	67.69%	64.2%	65.58%	63.13%
Gross Profit Growth %	63.1%	37.72%	37.18%	11.59%	5.73%	4.33%	31.96%	40.49%	51.59%	75.95%	94.44%	91.51%	83.85%	91.3%	53.44%	37.21%	34.05%	15.19%	12.64%	23.01%
Operating Expenses	296.4M	319.14M	279.95M	231.14M	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	65.31M	55.37M	50.54M
OpEx % of Revenue	61.83%	71.03%	57.19%	67.2%	55.36%	57.94%	61.42%	61.83%	55.65%	65.44%	59.1%	52.06%	42.5%	64.63%	51.48%	52.46%	50.21%	62.12%	56.43%	55.02%
Selling, General & Admin	280.32M	319.14M	279.95M	231.14M	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
SG&A % of Revenue	58.48%	71.03%	57.19%	67.2%	55.36%	57.94%	61.42%	61.83%	55.65%	65.44%	59.1%	52.06%	42.5%	64.63%	51.48%	52.46%	50.21%	62.14%	56.45%	54.92%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-18K	-14K	96K
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	8.04M	23.29M	15.38M	21.43M	2.19M	8.97M	7.44M
Operating Margin %	21.37%	1.63%	13.8%	2.24%	13.77%	13.32%	9.87%	9.27%	15.63%	5.3%	11.75%	18.64%	28.03%	4.29%	15.89%	12.57%	17.48%	2.08%	9.14%	8.1%
Operating Income Growth %	110.31%	-83.49%	92.5%	-72.36%	-3.94%	160.22%	10.21%	-30.52%	-16.37%	111.68%	36.69%	161.29%	182.94%	268.02%	159.63%	106.62%	91.84%	217.02%	42.6%	278.15%
EBITDA	128.54M	33.64M	89.05M	26.04M	61.9M	57.53M	42.18M	40.59M	59.77M	28.7M	39.97M	46.85M	66.27M	13.71M	28.71M	20.73M	27.15M	8.95M	15.94M	14.57M
EBITDA Margin %	26.81%	7.49%	18.19%	7.57%	17.5%	17.3%	11.87%	13.48%	18.42%	8.94%	14.75%	21.74%	30.63%	7.32%	19.59%	16.94%	22.15%	8.51%	16.24%	15.86%
EBITDA Growth %	107.66%	-41.52%	111.12%	-35.83%	3.57%	100.49%	5.53%	-13.37%	-9.81%	109.26%	39.21%	126.04%	144.05%	53.18%	80.14%	42.27%	56.12%	98.8%	27.49%	79.07%
D&A (Non-Cash Add-back)	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
EBIT	102.11M	-43.88M	66.22M	5.16M	53.75M	49.72M	29.81M	31.71M	50.9M	19.57M	32.44M	40.18M	60.63M	9.99M	23.84M	15.38M	21.43M	1.37M	8.82M	6.8M
Net Interest Income	-7.81M	-16.64M	-12.35M	-9.15M	-2.63M	-2.86M	-3.53M	-3.76M	-3.67M	-4M	-3.98M	623K	341K	-106K	-463K	-786K	-663K	-529K	-570K	-597K
Interest Income	0	0	0	0	0	0	0	0	0	0	0	623K	341K	0	0	0	0	0	0	0
Interest Expense	7.81M	16.64M	12.35M	9.15M	2.63M	2.86M	3.53M	3.76M	3.67M	4M	3.98M	0	0	106K	463K	786K	663K	529K	570K	597K
Other Income/Expense	-8.14M	-67.85M	-13.68M	-11.71M	2.4M	-279K	-8.8M	30K	-3.48M	-5.85M	-1.42M	-439K	-980K	214K	91K	-2.05M	-2.33M	-1.01M	-716K	-1.24M
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
Pretax Margin %	19.67%	-13.47%	11%	-1.16%	14.45%	13.24%	7.4%	9.28%	14.56%	3.48%	11.23%	18.44%	27.57%	4.41%	15.96%	10.89%	15.58%	1.12%	8.41%	6.75%
Income Tax	27.7M	-11.16M	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	4.63M	-383K	2.04M	475K
Effective Tax Rate %	29.38%	18.45%	26.9%	175.11%	34.83%	35.84%	34.32%	31.95%	-0.69%	-29.93%	11.6%	16.28%	11.19%	-96.71%	18.29%	12.15%	24.26%	-32.65%	24.72%	7.66%
Net Income	66.6M	-49.37M	39.38M	3M	33.31M	28.25M	17.26M	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
Net Margin %	13.89%	-10.99%	8.04%	0.87%	9.42%	8.49%	4.86%	6.32%	14.66%	4.52%	9.92%	15.44%	24.49%	8.67%	13.04%	9.57%	11.8%	1.48%	6.33%	6.23%
Net Income Growth %	99.93%	-274.72%	128.12%	-84.25%	-29.95%	94.49%	-35.8%	-42.83%	-10.23%	-10.58%	40.74%	184.12%	266.14%	944.09%	207.45%	104.58%	74.83%	6583.33%	44.61%	1180.54%
Net Income (Continuing)	66.6M	-49.37M	39.38M	3M	33.31M	28.25M	17.26M	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
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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
EPS Growth %	93.1%	-270.83%	116.67%	-84.76%	-28.4%	92%	-34.78%	-43.1%	-12.9%	-13.79%	35.29%	176.19%	244.44%	866.67%	183.33%	90.91%	80%	-	50%	1000%
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
Diluted Shares Outstanding	59.73M	59.94M	60.19M	59.59M	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
Basic Shares Outstanding	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
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-