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e.l.f. Beauty, Inc.
ELF•NYSE
Consumer Defensive
Household & Personal Products
$120.86
$1.64(1.38%)
e.l.f. Beauty, Inc. (ELF) Financial Performance & Income Statement Overview
Review e.l.f. Beauty, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
76.89%
↑ 76.89%
Operating Income Growth
119.65%
↑ 119.65%
Net Income Growth
107.48%
↑ 107.48%
Operating Cash Flow Growth
-30.16%
↓ 30.16%
Operating Margin
12.03%
↑ 12.03%
Gross Margin
71.24%
↑ 71.24%
Net Profit Margin
13.62%
↑ 13.62%
ROE
24.18%
↑ 24.18%
ROIC
14.75%
↑ 14.75%
e.l.f. Beauty, Inc. (ELF) Income Statement & Financial Overview
Review e.l.f. Beauty, Inc.'s (ELF) income statement with detailed quarterly and annual figures.
Metric | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
---|---|---|---|---|
Revenue | $355.32M | $301.07M | $324.48M | $321.14M |
Cost of Revenue | $102.02M | $87.02M | $93.19M | $93.94M |
Gross Profit | $253.31M | $214.06M | $231.28M | $227.20M |
Gross Profit Ratio | $0.71 | $0.71 | $0.71 | $0.71 |
R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
SG&A Expenses | $218.22M | $186.14M | $180.57M | $210.17M |
Operating Expenses | $218.22M | $186.14M | $180.57M | $210.17M |
Total Costs & Expenses | $320.24M | $273.16M | $273.77M | $304.11M |
Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
Interest Expense | -$3.53M | $0.00 | $0.00 | $8.39M |
Depreciation & Amortization | $0.00 | $12.67M | $11.13M | $11.67M |
EBITDA | $35.09M | $40.59M | $61.84M | $31.24M |
EBITDA Ratio | $0.10 | $0.13 | $0.19 | $0.10 |
Operating Income | $35.09M | $27.92M | $50.71M | $17.03M |
Operating Income Ratio | $0.10 | $0.09 | $0.16 | $0.05 |
Other Income/Expenses (Net) | -$8.80M | $30000.00 | -$3.48M | -$5.85M |
Income Before Tax | $26.28M | $27.95M | $47.23M | $11.18M |
Income Before Tax Ratio | $0.07 | $0.09 | $0.15 | $0.03 |
Income Tax Expense | -$9.02M | $8.93M | -$325000.00 | -$3.35M |
Net Income | $35.30M | $19.02M | $47.55M | $14.53M |
Net Income Ratio | $0.10 | $0.06 | $0.15 | $0.05 |
EPS | $0.63 | $0.34 | $0.85 | $0.26 |
Diluted EPS | $0.60 | $0.33 | $0.81 | $0.25 |
Weighted Avg Shares Outstanding | $56.36M | $56.35M | $55.97M | $55.47M |
Weighted Avg Shares Outstanding (Diluted) | $58.35M | $58.48M | $58.55M | $58.49M |
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