e.l.f. Beauty ELF Cash Flow Statement (2015-2026)

NYSE ELF
$99.65 +7.14 (+7.72%)
At close: Aug 19, 2026 · 3:59 PM UTC
Cash Flow Statement Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Jun2019 Sep2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Operating Activities
Net Income (Quarter)
5.72M6.21M1.56M14.47M11.71M19.08M16.25M52.95M33.27M26.89M14.55M47.53M19.05M17.28M28.25M33.31M3.00M39.38M-49.37M66.60M
Depreciation and Depletion (Quarter)
3.70M4.80M6.20M7.60M7.60M7.80M8.20M11.40M10.70M
Share-based Compensation (Quarter)
5.11M5.21M5.05M6.54M8.03M7.26M7.28M7.20M11.22M11.04M28.31M12.96M21.65M22.34M-56.95M9.87M29.48M29.87M231.06M19.68M
Deferred Taxes (Quarter)
-2.64M-2.04M-3.30M3.94M-2.90M-2.86M-4.58M2.11M-0.95M-2.84M-1.59M5.11M-3.78M-5.48M4.60M14.22M4.50M-3.66M-18.58M1.78M
Asset Writedowns and Impairment (Quarter)
3.20M
Gains from Investment Securities (Quarter)
16.08M
Cash from Operations (Quarter)
111.67M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter)
0.09M0.09M0.03M0.09M0.09M0.09M0.07M0.07M0.07M0.14M0.14M0.14M0.14M0.14M0.13M0.13M0.35M0.47M0.47M0.47M
Depreciation & Amortization (CF) (Quarter)
7.13M6.97M6.77M5.72M5.35M5.42M1.10M5.64M6.67M8.13M9.72M9.06M10.24M11.60M13.22M13.19M18.29M21.55M26.33M26.10M
Change in Working Capital
Change in Receivables (Quarter)
-0.20M
Change in Inventory (Quarter)
26.52M
Change in Account Payables (Quarter)
Change in Accured Expenses (Quarter)
-2.43M
Other Working Capital Changes (Quarter)
-8.20M
Investing Activities
Capital Expenditures (Quarter)
1.43M
Acquisitions (Quarter)
1.08M
Cash from Investing Activities (Quarter)
-1.67M
Financing Activities
Other financing activities (Quarter)
-0.19M-0.19M-0.19M-0.19M-0.20M-0.20M-0.20M-0.20M-0.20M-0.08M-0.09M-0.06M-0.00M0.00M
Cash from Financing Activities (Quarter)
-55.46M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter)
2.02M
Additional items
Exchange Rate Effect (Quarter)
0.02M
Change in Cash (Quarter)
54.56M
Free Cash Flow (Quarter)
110.23M
Net Cash Flow (Quarter)
54.53M