e.l.f. Beauty, Inc. Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	449.3M	489.5M	343.9M	353.7M	332.6M	355.3M	301.1M	324.5M
Cost of Goods Sold	122.8M	142.0M	105.1M	109.2M	95.6M	102.0M	87.0M	93.2M
Gross Profit	326.5M	347.5M	238.9M	244.5M	237.0M	253.3M	214.1M	231.3M
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	319.1M	280.0M	231.1M	195.8M	192.7M	218.2M	186.1M	180.6M
Operating Income	7.3M	67.5M	7.7M	48.7M	44.3M	35.1M	27.9M	50.7M
Other Income / Gains	-67.8M	-13.7M	-11.7M	2.4M	-279K	-8.8M	30K	-3.5M
Net Income	-21.1M	39.4M	3.0M	33.3M	28.3M	17.3M	19.0M	47.6M
EPS (Diluted)	-0.84	0.66	0.051	0.59	0.49	0.31	0.34	0.85
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.727	0.71	0.694	0.691	0.713	0.713	0.711	0.713
General And Administrative Expenses	0	0	0	0	-162.9M	0	0	0
Selling And Marketing Expenses	0	0	0	0	355.6M	0	0	0
Selling General And Administrative Expenses	319.1M	280.0M	231.1M	195.8M	192.7M	218.2M	186.1M	180.6M
Other Expenses	0	0	0	0	0	0	0	0
Cost And Expenses	442.0M	422.0M	336.2M	305.0M	288.3M	320.2M	273.2M	273.8M
Interest Income	0	0	0	0	0	0	0	0
Interest Expense	16.6M	12.4M	9.2M	2.6M	2.9M	3.5M	3.8M	3.7M
Depreciation And Amortization	26.3M	21.5M	18.3M	13.2M	13.2M	7.1M	12.7M	9.1M
Ebitda	-17.6M	87.7M	23.5M	66.9M	62.9M	36.9M	44.4M	60.0M
Ebitdaratio	-0.039	0.179	0.068	0.189	0.189	0.104	0.147	0.185
Operating Income Ratio	0.016	0.138	0.022	0.138	0.133	0.099	0.093	0.156
Income Before Tax	-60.5M	53.9M	-4.0M	51.1M	44.0M	26.3M	27.9M	47.2M
Income Before Tax Ratio	-0.135	0.11	-0.012	0.144	0.132	0.074	0.093	0.146
Income Tax Expense	-39.4M	14.5M	-7.0M	17.8M	15.8M	9.0M	8.9M	-325K
Net Income Ratio	-0.047	0.08	0.009	0.094	0.085	0.049	0.063	0.147
Epsdiluted	-0.82	0.65	0.05	0.58	0.48	0.30	0.33	0.81
Weighted Average Shs Out	59.1M	59.3M	58.4M	56.3M	57.6M	56.4M	56.3M	56.0M
Weighted Average Shs Out Dil	59.9M	60.2M	59.6M	57.7M	58.3M	58.4M	58.5M	58.6M