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Income Statement
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Balance Sheet
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Income Overview
Revenue
$479,373K
Net Income
$66,599K
Net Profit Margin
13.89%
EPS
$1.12
Unit: Thousand (K) dollars
Revenue Breakdown
US
Non Us
Revenue Breakdown
gross profit
cost of sales
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
479,373
449,292
489,505
343,936
Cost of sales
80,533
122,839
142,010
105,078
Gross profit
398,840
326,453
347,495
238,858
Selling, general and administrative expenses
280,319
319,137
279,955
231,142
Change in fair value of contingent consideration
16,080
57,649
-
-
Operating income
102,441
-50,333
67,540
7,716
Other (expense) income, net
-331
951
-1,325
-1,878
Impairment of equity investment
-
0*
-
-
Interest expense, net
-7,808
-11,148
-12,351
-9,153
Gain on extinguishment of debt
-
0*
0
-674
Income before provision for income taxes
94,302
-60,530
53,864
-3,989
Income tax provision
27,703
-11,165
14,488
-6,985
Net income
66,599
-49,365
39,376
2,996
Basic EPS
1.13
-0.836
0.66
0.05
Diluted EPS
1.12
-0.823
0.65
0.05
Basic Average Shares
59,144,587
59,067,953
59,294,883
58,361,701
Diluted Average Shares
59,727,575
59,946,052
60,190,799
59,593,910
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
US
$368,045K
(29.32%↑ Y/Y)
Non Us
$111,328K
(61.04%↑ Y/Y)
Net sales
$479,373K
(35.52%↑ Y/Y)
Gross profit
$398,840K
(63.10%↑ Y/Y)
Cost of sales
$80,533K
(-26.25%↓ Y/Y)
Operating income
$102,441K
(110.31%↑ Y/Y)
Selling, general and
administrative expenses
$280,319K
(43.14%↑ Y/Y)
Change in fair value of
contingent consideration
$16,080K
Income before
provision for income taxes
$94,302K
(84.49%↑ Y/Y)
Interest expense, net
-$7,808K
(-196.66%↓ Y/Y)
Other (expense)
income, net
-$331K
(-106.57%↓ Y/Y)
Net income
$66,599K
(99.93%↑ Y/Y)
Income tax provision
$27,703K
(55.61%↑ Y/Y)
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e.l.f. Beauty, Inc. (ELF)