e.l.f. Beauty (ELF) Operating Income (2015 - 2026)
e.l.f. Beauty's (ELF) quarterly Operating Income came in at -$50.3 million in Q1 2026, down 213.58% YoY from $44.3 million in Q1 2025, and down 174.52% on a QoQ basis from $67.5 million in Q4 2025.
e.l.f. Beauty (ELF) Operating Income (2015 - 2026) Analysis & Trends
e.l.f. Beauty (ELF) has 12 years of Operating Income data on file, last reported at -$50.3 million in Q1 2026.
- Quarterly Operating Income fell 213.58% year-over-year to -$50.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $73.6 million (down 53.41% YoY) and the FY2026 annual result came in at $73.6 million, down 53.41% from the prior year.
- Operating Income retreated to -$50.3 million in Q1 2026, from $67.5 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $67.5 million in Q4 2025 to a low of -$50.3 million in Q1 2026.
- A 5-year average of $26.6 million and a median of $27.9 million in 2024 frame the typical range for Operating Income.
- Annual changes were most pronounced in 2023 — Operating Income soared 268.02% — and 2026, when it tumbled 213.58%.
- Tracing ELF's Operating Income over 5 years: stood at $23.3 million in 2022, then surged by 36.69% to $31.8 million in 2023, then advanced by 10.21% to $35.1 million in 2024, then jumped by 92.5% to $67.5 million in 2025, then sank by 174.52% to -$50.3 million in 2026.
- The last three Operating Income figures came in at -$50.3 million (Q1 2026), $67.5 million (Q4 2025), and $7.7 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | 3.95 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 1.02 Bn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | 699.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | 633.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | 249.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | 276.40 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | 474.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | -1.81 Mn |
| 10 | e.l.f. Beauty | 5.48 Bn | 5.13 Bn | 398.84 Mn | 102.44 Mn |
Historic Data
Download 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 |