e.l.f. Beauty, Inc. (ELF)
NYSE: ELF · Real-Time Price · USD
82.54
+2.24 (2.79%)
At close: Mar 5, 2026, 4:00 PM EST
82.49
-0.05 (-0.06%)
After-hours: Mar 5, 2026, 7:54 PM EST
e.l.f. Beauty Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 1,520 | 1,314 | 1,024 | 578.84 | 392.16 | 318.11 | Upgrade
|
| Revenue Growth (YoY) | 16.73% | 28.28% | 76.89% | 47.61% | 23.28% | 12.47% | Upgrade
|
| Cost of Revenue | 451.89 | 377.83 | 299.84 | 188.45 | 140.42 | 111.91 | Upgrade
|
| Gross Profit | 1,068 | 935.69 | 724.1 | 390.4 | 251.73 | 206.2 | Upgrade
|
| Selling, General & Admin | 892.45 | 777.26 | 570.81 | 321.83 | 221.48 | 193.19 | Upgrade
|
| Operating Expenses | 892.45 | 777.26 | 571.02 | 322.25 | 221.91 | 194.16 | Upgrade
|
| Operating Income | 175.48 | 158.43 | 153.08 | 68.14 | 29.82 | 12.04 | Upgrade
|
| Interest Expense | -30.37 | -17.18 | -11.84 | -3.99 | -2.44 | -4.09 | Upgrade
|
| Interest & Investment Income | 3.37 | 3.37 | 4.82 | 1.97 | 0 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.43 | 1.29 | 1.21 | -1.88 | -1.44 | -1.62 | Upgrade
|
| EBT Excluding Unusual Items | 152.91 | 145.91 | 147.27 | 64.25 | 25.94 | 6.33 | Upgrade
|
| Merger & Restructuring Charges | -7.2 | -0.4 | -3.4 | - | -0.05 | -2.64 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -2.88 | - | - | - | Upgrade
|
| Other Unusual Items | -0.69 | -0.01 | - | -0.18 | -0.46 | - | Upgrade
|
| Pretax Income | 145.03 | 145.5 | 140.99 | 64.07 | 25.43 | 3.69 | Upgrade
|
| Income Tax Expense | 41.09 | 33.41 | 13.33 | 2.54 | 3.66 | -2.54 | Upgrade
|
| Net Income | 103.94 | 112.09 | 127.66 | 61.53 | 21.77 | 6.23 | Upgrade
|
| Net Income to Common | 103.94 | 112.09 | 127.66 | 61.53 | 21.77 | 6.23 | Upgrade
|
| Net Income Growth | 5.67% | -12.20% | 107.48% | 182.64% | 249.33% | -65.15% | Upgrade
|
| Shares Outstanding (Basic) | 58 | 56 | 55 | 52 | 51 | 49 | Upgrade
|
| Shares Outstanding (Diluted) | 59 | 58 | 58 | 55 | 54 | 52 | Upgrade
|
| Shares Change (YoY) | 0.67% | 0.96% | 4.43% | 3.14% | 3.19% | 2.32% | Upgrade
|
| EPS (Basic) | 1.81 | 1.99 | 2.33 | 1.17 | 0.43 | 0.13 | Upgrade
|
| EPS (Diluted) | 1.77 | 1.92 | 2.21 | 1.11 | 0.41 | 0.12 | Upgrade
|
| EPS Growth | 5.62% | -13.12% | 99.10% | 170.73% | 241.67% | -65.71% | Upgrade
|
| Free Cash Flow | 214.53 | 115.32 | 62.5 | 100.16 | 14.7 | 23 | Upgrade
|
| Free Cash Flow Per Share | 3.64 | 1.98 | 1.08 | 1.81 | 0.27 | 0.44 | Upgrade
|
| Gross Margin | 70.27% | 71.23% | 70.72% | 67.44% | 64.19% | 64.82% | Upgrade
|
| Operating Margin | 11.55% | 12.06% | 14.95% | 11.77% | 7.60% | 3.79% | Upgrade
|
| Profit Margin | 6.84% | 8.53% | 12.47% | 10.63% | 5.55% | 1.96% | Upgrade
|
| Free Cash Flow Margin | 14.12% | 8.78% | 6.10% | 17.30% | 3.75% | 7.23% | Upgrade
|
| EBITDA | 210.53 | 180.24 | 171.85 | 80.54 | 51 | 32.02 | Upgrade
|
| EBITDA Margin | 13.85% | 13.72% | 16.78% | 13.91% | 13.01% | 10.07% | Upgrade
|
| D&A For EBITDA | 35.05 | 21.82 | 18.77 | 12.4 | 21.18 | 19.98 | Upgrade
|
| EBIT | 175.48 | 158.43 | 153.08 | 68.14 | 29.82 | 12.04 | Upgrade
|
| EBIT Margin | 11.55% | 12.06% | 14.95% | 11.77% | 7.60% | 3.79% | Upgrade
|
| Effective Tax Rate | 28.33% | 22.96% | 9.45% | 3.97% | 14.40% | - | Upgrade
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| Advertising Expenses | - | 281.5 | 209.2 | 96.7 | 41 | 30.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.