Name: ELF Income Statement - E.L.F. Beauty Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ELF - E.L.F. Beauty, Inc.

USD | NYSE | Basic Materials

ELF Income Statement - E.L.F. Beauty Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q2 FY 16
Revenues
Revenues	449.3	489.5	343.9	353.7	332.6	355.3	301.1	324.5	321.1	270.9	215.5	216.3	187.4	146.5	122.3	122.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016
Revenues
Revenues	1,636.5	1,313.5	1,023.9	578.8	392.2	318.1	282.9	267.4	269.9	229.6	191.4
Cost of Revenue	479.1	377.8	299.8	188.4	140.4	111.9	101.7	104.7	105.2	97.3	91.1
Gross Profit	1,157.3	935.7	724.1	390.4	251.7	206.2	181.1	162.7	164.7	132.2	100.3
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	1,026.1	777.7
Operating Income
Operating Income	73.6	158.0	149.7	68.1	29.8	9.4	30.0	26.2	33.3	23.1	25.6
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-
Tax & Net
Income Tax Expense	14.1	33.4	13.3	2.5	3.7	(2.5)	6.2	2.4	(11.0)	4.5	4.3
Net Income From Continuing Ops	26.3	112.1
Per Share
EPS Basic	0.45	1.99	2.33	1.17	0.43	0.13	0.37	0.33	0.74	(39.47)	(1,559.81)
EPS Diluted	0.44	1.92	2.21
Supplementary Data
EBITDA	153.0	202.1	179.8	85.7	56.9	34.6	52.8	44.0	47.8	36.2	35.9
EBIT	73.6	158.0	149.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	319.1	280.0	231.1	195.8	192.7	218.2	186.1	180.6	210.2	160.1	112.2	91.9	121.1	75.4	64.2	61.6
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	-	-	-	13.2	-	-	-	9.1	-	-	-	5.6	-	-	-	5.7
Amortization of Intangibles	11.2	11.1	8.9	4.3	4.5	4.3	4.3	4.3	4.9	6.1	2.0	2.0	0.0	2.0	4.1	2.0	(4.1)
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	(50.3)	67.5	7.7	48.7	44.3	35.1	27.9	50.7	17.0	31.8	40.2	60.6	8.0	23.3	15.4	21.4	2.2	9.0	7.4	11.2	(1.9)	6.3	2.0	3.0	1.0	12.9	9.1	6.9	4.0	6.3	2.9	4.0	9.8	3.2	5.2	1.5	0.4	6.2	6.5

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	1.0	(1.3)	(1.9)	5.0	2.6	(5.3)	3.8	0.2	(0.7)	2.6	(1.1)	0.4	0.3	0.7	(1.3)	(1.7)	(0.5)
Pre-Tax Income	(60.5)	53.9	(4.0)	51.1	44.0	26.3	27.9	47.2	11.2	30.4	39.7	59.7	8.3	23.4	13.3	19.1	1.2

Tax & Net
Income Tax Expense	(11.2)	14.5	(7.0)	17.8	15.8	9.0	8.9	(0.3)	(3.3)	3.5	6.5	6.7	(8.0)	4.3	1.6	4.6	(0.4)	2.0	0.5	1.5	(2.8)	0.5	(0.2)	(0.0)	(0.2)	3.0	1.5	1.9	0.4	0.9	0.1	0.4	1.3	(3.4)	0.1	(1.1)	(1.8)	2.9	(0.1)
Net Income From Continuing Ops	(49.4)	39.4	3.0	33.3	28.3	17.3	19.0	47.6	14.5	26.9	33.3	53.0	16.2	19.1	11.7	14.5	1.6
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(49.4)	39.4	3.0	33.3	28.3	17.3	19.0	47.6	14.5	26.9	33.3	53.0	16.2	19.1	11.7	14.5	1.6
Net Income Attributable To Parent	(49.4)	39.4	3.0	33.3	28.3	17.3	19.0	47.6	14.5	26.9	33.3	53.0	16.2	19.1	11.7	14.5
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(49.4)	39.4	3.0	33.3	28.3	17.3	19.0	47.6	14.5	26.9	33.3	53.0	16.2	19.1	11.7

Per Share
EPS Basic	-	0.66	0.05	0.59	-	0.31	0.34	0.85	-	0.49	0.61	0.98	-	0.36	0.22	0.28	-	0.12	0.11	0.16	-	0.09	0.01	0.03	-	0.16	0.13	0.08	-	0.08	0.03	0.01	0.13	0.09	0.05	(73.13)	(117.31)	(69.57)	(154.42)
EPS Diluted	-	0.65	0.05	0.58	-	0.30	0.33	0.81	-	0.46	0.58	0.93	-	0.34	0.21	0.27	-	0.12
Shares Basic	-	59.3	58.4	56.3	-	56.4	56.3	56.0	-	55.1	54.4	53.9	-	52.7	52.3	51.7	-	51.1
Shares Diluted	-	60.2	59.6	57.7	-	58.4	58.5	58.6	-	58.0	57.4	57.2	-	55.8	55.0	53.8	-	53.9

Supplementary Data
EBITDA	-	-	-	61.9	-	-	-	59.8	-	-	-	66.3	-	-	-	27.2	-	-	-	17.4	-	-	-	9.4	-	-	-	12.1	-	-	7.3	8.3	-	-	8.9	-	-	7.1	-
EBIT	(50.3)	67.5	7.7	48.7	44.3	35.1	27.9	50.7	17.0	31.8	40.2	60.6	8.0	23.3	15.4	21.4	2.2	9.0	7.4