e.l.f. Beauty Income Statement (2015-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	91.86M	98.12M	105.14M	122.60M	122.35M	146.54M	187.36M	216.34M	215.51M	270.94M	321.14M	324.48M	301.07M	355.32M	332.64M	353.74M	343.94M	489.50M	449.29M	479.37M
Cost of Revenue (Quarter)	33.87M	33.78M	37.63M	39.62M	42.79M	47.81M	58.23M	63.77M	63.14M	78.99M	93.94M	93.19M	87.02M	102.02M	95.61M	109.20M	105.08M	142.01M	122.84M	80.53M
Gross Profit (Quarter)	57.98M	64.34M	67.50M	82.98M	79.56M	98.72M	129.13M	152.57M	152.37M	191.96M	227.20M	231.28M	214.06M	253.31M	237.04M	244.54M	238.86M	347.50M	326.45M	398.84M
Operating items
Selling, General & Administrative (Quarter)	50.45M	55.38M	65.33M	61.55M	64.18M	75.43M	121.08M	91.94M	112.19M	160.12M	210.17M	180.57M	186.14M	218.22M	192.72M	195.83M	231.14M	279.95M	319.14M	280.32M
Restructuring Costs (Quarter)	0.10M	-0.01M	-0.02M
Operating Expenses (Quarter)	50.54M	55.37M	65.31M	61.55M	64.18M	75.43M	121.08M	91.94M	112.19M	160.12M	210.17M	180.57M	186.14M	218.22M	192.72M	195.83M	231.14M	279.95M	319.14M	280.32M
Operating Income (Quarter)	7.44M	8.97M	2.19M	21.43M	15.38M	23.29M	8.04M	60.63M	40.18M	31.84M	17.03M	50.71M	27.92M	35.09M	44.32M	48.71M	7.72M	67.54M	-50.33M	102.44M
EBIT (Quarter)	7.44M	8.97M	2.19M	21.43M	15.38M	23.29M	8.04M	60.63M	40.18M	31.84M	17.03M	50.71M	27.92M	35.09M	44.32M	48.71M	7.72M	67.54M	-50.33M	102.44M
Non-operating items
Other Non Operating Income (Quarter)		-0.15M	-0.98M	-1.66M	-1.26M	-0.18M	2.02M	0.40M	-1.06M	2.56M	-0.69M	0.19M	3.79M		-0.01M	5.04M	-1.88M	-1.32M	-2.51M	-0.33M
Non Operating Income (Quarter)						-0.46M	-0.11M	0.34M	0.62M	-3.98M	-4.00M	-3.67M	-3.76M	-3.53M	-2.86M	-2.63M	-9.15M	-12.35M	-11.15M	-7.81M
Net income details
EBT (Quarter)	6.20M	8.26M	1.17M	19.10M	13.33M	23.38M	8.26M	59.65M	39.74M	30.42M	11.18M	47.23M	27.95M	26.28M	44.04M	51.11M	-3.99M	53.86M	-60.53M	94.30M
Tax Provisions (Quarter)	0.47M	2.04M	-0.38M	4.63M	1.62M	4.30M	-7.99M	6.70M	6.47M	3.53M	-3.37M	-0.30M	8.90M	9.00M	15.78M	17.80M	-6.99M	14.49M	-11.16M	27.70M
Profit After Tax (Quarter)	5.72M	6.21M	1.56M	14.47M	11.71M	19.11M	16.25M	52.98M	33.27M	26.89M	14.53M	47.55M	19.02M	17.26M	28.25M	33.31M	3.00M	39.38M	-49.37M	66.60M
Income from Continuing Operations (Quarter)	5.72M	6.21M	1.56M	14.47M	11.71M	19.08M	16.25M	52.95M	33.27M	26.89M	14.55M	47.53M	19.05M	17.28M	28.25M	33.31M	3.00M	39.38M	-49.37M	66.60M
Consolidated Net Income (Quarter)	5.72M	6.21M	1.56M	14.47M	11.71M	19.08M	16.25M	52.95M	33.27M	26.89M	14.55M	47.53M	19.05M	17.28M	28.25M	33.31M	3.00M	39.38M	-49.37M	66.60M
Income towards Parent Company (Quarter)	5.72M	6.21M	1.56M	14.47M	11.71M	19.08M	16.25M	52.95M	33.27M	26.89M	14.55M	47.53M	19.05M	17.28M	28.25M	33.31M	3.00M	39.38M	-49.37M	66.60M
Net Income towards Common Stockholders (Quarter)	5.72M	6.21M	1.56M	14.47M	11.71M	19.08M	16.25M	52.95M	33.27M	26.89M	14.55M	47.53M	19.05M	17.28M	28.25M	33.31M	3.00M	39.38M	-49.37M	66.60M
Additional items
EPS (Basic) (Quarter)	0.11	0.12	0.03	0.28	0.22	0.36	0.31	0.98	0.61	0.49	0.27	0.85	0.34	0.31	0.50	0.59	0.05	0.66	-0.85	1.13
EPS (Diluted) (Quarter)	0.11	0.12	0.03	0.27	0.21	0.34	0.29	0.93	0.58	0.46	0.25	0.81	0.33	0.30	0.48	0.58	0.05	0.65	-0.83	1.12
Shares Outstanding (Quarter)	50.88M	51.07M	50.94M	51.71M	52.30M	52.71M	52.47M	53.94M	54.43M	55.14M	54.75M	55.97M	56.35M	56.36M	56.21M	56.33M	58.36M	59.29M	58.26M	59.14M
Shares Outstanding (Diluted) (Quarter)	53.54M	53.89M	53.65M	53.83M	55.04M	55.84M	55.34M	57.18M	57.44M	58.03M	57.79M	58.55M	58.48M	58.35M	58.35M	57.68M	59.59M	60.19M	59.35M	59.73M
Shares Outstanding (Entity) (Quarter)	50.88M	51.13M	51.52M	52.08M	52.55M	52.82M	53.57M	54.33M	54.62M	55.41M	55.58M	56.39M	56.33M	56.40M	55.73M	56.73M	59.43M	59.05M	59.09M	59.01M
EBITDA (Quarter)	7.44M	8.97M	2.19M	21.43M	15.38M	23.29M	8.04M	60.63M	40.18M	31.84M	17.03M	50.71M	27.92M	35.09M	44.32M	48.71M	7.72M	67.54M	-50.33M	102.44M
Interest Expenses (Quarter)	1.23M	1.23M	1.20M	1.23M	1.23M	1.23M	-0.05M	1.23M	1.23M	11.53M	2.80M	11.53M	11.53M	11.53M	2.40M	81.26M	85.96M	103.51M	18.27M	122.85M
Tax Rate (Quarter)	7.66%	24.72%	-32.65%	24.26%	12.15%	18.39%	-96.71%	11.23%	16.28%	11.60%	-30.17%	-0.64%	31.84%	34.25%	35.84%	34.82%	175.11%	26.90%	18.44%	29.38%

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

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

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