e.l.f. Beauty (ELF) Operating Income (2015 - 2026)
e.l.f. Beauty's (ELF) quarterly Operating Income came in at $102.4 million in Q2 2026, up 110.31% on a YoY basis from $48.7 million in Q2 2025, and up 303.53% quarter-over-quarter from -$50.3 million in Q1 2026.
Analysis
e.l.f. Beauty (ELF) Operating Income (2015 - 2026) Analysis & Trends
e.l.f. Beauty (ELF) has reported Operating Income for 12 consecutive years, with $102.4 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Income rose 110.31% year-over-year to $102.4 million; the trailing twelve-month figure through Jun 2026 stood at $127.4 million (down 18.37% YoY), and the FY2026 full-year result was $73.6 million, down 53.41% from the prior year.
- Operating Income improved to $102.4 million in Q2 2026 per ELF's latest filing, from -$50.3 million in the prior quarter.
- Across five years, Operating Income topped out at $102.4 million in Q2 2026 and bottomed at -$50.3 million in Q1 2026.
- Historically, Operating Income has averaged $30.8 million across 5 years, with a median of $29.9 million in 2023.
- The sharpest annual moves came in 2023 and 2026: Operating Income jumped 268.02% in 2023, then plunged 213.58% in 2026.
- Over 5 years, Operating Income stood at $23.3 million in 2022, then jumped by 36.69% to $31.8 million in 2023, then grew by 10.21% to $35.1 million in 2024, then soared by 92.5% to $67.5 million in 2025, then surged by 51.67% to $102.4 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $102.4 million, -$50.3 million, and $67.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Estee Lauder Companies | 35.87 Bn | 32.37 Bn | 2.74 Bn | -39.00 Mn |
| 2 | e.l.f. Beauty | 6.00 Bn | 5.66 Bn | 398.84 Mn | 102.44 Mn |
| 3 | Interparfums | 3.53 Bn | 3.32 Bn | 223.53 Mn | 48.94 Mn |
| 4 | Coty | 2.33 Bn | 2.16 Bn | 772.70 Mn | -42.70 Mn |
| 5 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn | -5.11 Mn |
| 6 | Oddity Tech | 850.93 Mn | 555.22 Mn | 137.97 Mn | -25.49 Mn |
| 7 | Betterware De Mexico, S.A.P.I. De C.V | 573.93 Mn | 543.72 Mn | 156.58 Mn | 39.14 Mn |
| 8 | Yatsen Holding | 260.76 Mn | 106.43 Mn | 124.36 Mn | -19.44 Mn |
| 9 | Nu Skin Enterprises | 230.83 Mn | 39.45 Mn | 218.33 Mn | -59.32 Mn |
| 10 | Pitanium | 207.93 Mn | -2.70 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 102.44 Mn |
| Mar 31, 2026 | -50.33 Mn |
| Dec 31, 2025 | 67.54 Mn |
| Sep 30, 2025 | 7.72 Mn |
| Jun 30, 2025 | 48.71 Mn |
| Mar 31, 2025 | 44.32 Mn |
| Dec 31, 2024 | 35.09 Mn |
| Sep 30, 2024 | 27.92 Mn |
| Jun 30, 2024 | 50.71 Mn |
| Mar 31, 2024 | 17.03 Mn |
| Dec 31, 2023 | 31.84 Mn |
| Sep 30, 2023 | 40.18 Mn |
| Jun 30, 2023 | 60.63 Mn |
| Mar 31, 2023 | 8.05 Mn |
| Dec 31, 2022 | 23.29 Mn |
| Sep 30, 2022 | 15.38 Mn |
| Jun 30, 2022 | 21.43 Mn |
| Mar 31, 2022 | 2.19 Mn |
| Dec 31, 2021 | 8.97 Mn |
| Sep 30, 2021 | 7.44 Mn |