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

For the quarter ending 2025-06-30, ELF made $353,739K in revenue. $33,311K in net income. Net profit margin of 9.42%.

Overview

Revenue
$353,739K
Net Income
$33,311K
Net Profit Margin
9.42%
EPS
$0.58
Unit: Thousand (K) dollars
Revenue Breakdown
    • Gross profit
    • Cost of sales
Revenue Breakdown
    • US
    • Non Us

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2024-12-31
2024-09-30
2024-06-30
Net sales353,739 355,320 301,075 324,477
Cost of sales109,198 102,015 87,016 93,194
Gross profit244,541 253,305 214,059 231,283
Selling, general and administrative expenses195,832 218,220 186,141 180,575
Operating income48,709 35,085 27,918 50,708
Interest expense, net-2,632 -3,527 -3,761 -3,665
Other income, net5,037 -5,278 3,791 187
Impairment of equity investment- - - -
Income before provision for income taxes51,114 26,280 27,948 47,230
Income tax (provision) benefit17,803 9,019 8,928 -325
Net income33,311 17,261 19,020 47,555
Basic (in shares)56,328,483 56,358,694 56,345,648 55,973,914
Basic (in usd per share)0.59 0.31 0.34 0.85
Diluted (in shares)57,675,035 58,353,219 58,482,530 58,551,423
Diluted (in usd per share)0.58 0.3 0.33 0.81
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Cost of sales$109,198K Gross profit$244,541K Net sales$353,739K (9.02%↑ Y/Y)Gross profit$244,541K (5.73%↑ Y/Y)Cost of sales$109,198K (17.17%↑ Y/Y)Operating income$48,709K (-3.94%↓ Y/Y)Other income, net$5,037K (2593.58%↑ Y/Y)Selling, general andadministrative expenses$195,832K (8.45%↑ Y/Y)Income beforeprovision for income taxes$51,114K (8.22%↑ Y/Y)Interest expense, net-$2,632K (28.19%↑ Y/Y)Net income$33,311K (-29.95%↓ Y/Y)Income tax (provision)benefit$17,803K (5577.85%↑ Y/Y)