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e.l.f. Beauty, Inc. (ELF)

e.l.f. Beauty, Inc. (ELF)

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Income Overview

Revenue
$1,636,472K
Net Income
$26,318K
Net Profit Margin
1.61%
EPS
$0.44
Unit: Thousand (K) dollars
Revenue Breakdown
    • US
    • Non Us
Revenue Breakdown
    • gross profit
    • cost of sales

Income Statement
2026-03-31
2025-03-31
2024-03-31
2023-03-31
Net sales
1,636,472 1,313,517 1,023,932 578,844
Cost of sales
479,125 377,831 299,836 188,448
Gross profit
1,157,347 935,686 724,096 390,396
Selling, general and administrative expenses
1,026,066 777,659 574,418 322,253
Restructuring expense
NaN NaN 0 0
Change in fair value of contingent consideration
57,649 NaN NaN NaN
Operating income
73,632 158,027 149,678 68,143
Interest expense, net
NaN NaN NaN -2,018
Other income, net
2,785 1,294 1,210 -1,875
Impairment of equity investment
0 0 2,875 NaN
Interest expense, net
-35,284 -13,813 -7,023 NaN
Loss on extinguishment of debt
-674 -13 0 -176
Income before provision for income taxes
40,459 145,495 140,990 64,074
Income tax provision
14,141 33,406 13,327 2,544
Net income
26,318 112,089 127,663 61,530
Comprehensive income
NaN NaN NaN 61,530
Basic EPS
0.45 1.99 2.33 1.17
Diluted EPS
0.44 1.92 2.21 1.11
Basic Average Shares
58,263,255 56,210,459 54,747,930 52,474,811
Diluted Average Shares
59,351,449 58,345,174 57,788,454 55,337,554
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

US$1,292,373K (21.46%↑ Y/Y)Non Us$344,099K (37.90%↑ Y/Y)Net sales$1,636,472K (24.59%↑ Y/Y)Gross profit$1,157,347K (23.69%↑ Y/Y)Cost of sales$479,125K (26.81%↑ Y/Y)Operating income$73,632K (-53.41%↓ Y/Y)Other income, net$2,785K (115.22%↑ Y/Y)Selling, general andadministrative expenses$1,026,066K (31.94%↑ Y/Y)Change in fair value ofcontingent consideration$57,649K Income beforeprovision for income taxes$40,459K (-72.19%↓ Y/Y)Interest expense, net-$35,284K (-155.44%↓ Y/Y)Loss onextinguishment of debt-$674K (-5084.62%↓ Y/Y)Net income$26,318K (-76.52%↓ Y/Y)Income tax provision$14,141K (-57.67%↓ Y/Y)