e.l.f. Beauty Income Statement (2015-2025) | ELF

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Income Statement Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 50.78M65.44M52.67M44.15M56.31M76.44M60.57M55.86M71.86M81.59M65.92M59.05M63.89M78.57M66.14M59.76M67.61M80.76M74.71M64.53M72.35M88.56M92.67M97.05M91.86M98.12M105.14M122.60M122.35M146.54M187.36M216.34M215.51M270.94M321.14M324.48M301.07M355.32M332.64M353.74M343.94M
Cost of Revenue 24.78M30.41M23.37M19.01M23.83M31.11M22.35M19.97M28.95M33.90M25.71M22.41M24.92M31.65M25.65M22.57M24.27M28.24M26.65M21.19M25.21M31.44M34.07M35.14M33.87M33.78M37.63M39.62M42.79M47.81M58.23M63.77M63.14M78.99M93.94M93.19M87.02M102.02M95.61M109.20M105.08M
Gross Profit 26.00M35.03M29.30M25.14M32.48M45.32M38.23M35.89M42.91M47.69M40.21M36.65M38.97M46.92M40.49M37.19M43.35M52.52M48.06M43.34M47.14M57.12M58.60M61.91M57.98M64.34M67.50M82.98M79.56M98.72M129.13M152.57M152.37M191.96M227.20M231.28M214.06M253.31M237.04M244.54M238.86M
Operating items
Selling, General & Administrative 19.50M24.09M23.11M24.70M31.00M30.35M33.01M32.70M33.13M32.60M36.23M33.79M32.66M33.90M37.32M32.05M38.44M39.63M47.02M40.33M45.17M50.83M57.83M50.75M50.45M55.38M65.33M61.55M64.18M75.43M121.08M91.94M112.19M160.12M210.17M180.57M186.14M218.22M192.72M195.83M231.14M
Restructuring Costs 22.18M-1.79M-4.20M0.01M2.64M-0.01M0.10M-0.01M-0.02M
Operating Expenses 19.50M24.09M23.11M24.70M31.00M30.35M33.01M32.70M33.13M32.60M36.23M33.79M32.66M33.90M59.50M30.26M34.25M39.64M47.02M40.33M45.17M50.83M60.47M50.73M50.54M55.37M65.31M61.55M64.18M75.43M121.08M91.94M112.19M160.12M210.17M180.57M186.14M218.22M192.72M195.83M231.14M
Operating Income 6.50M10.94M6.19M0.44M1.48M14.97M5.22M3.19M9.78M15.09M3.97M2.85M6.31M13.02M-19.01M6.93M9.10M12.88M1.04M3.01M1.97M6.29M-1.87M11.17M7.44M8.97M2.19M21.43M15.38M23.29M8.04M60.63M40.18M31.84M17.03M50.71M27.92M35.09M44.32M48.71M7.72M
EBIT 6.50M10.94M6.19M0.44M1.48M14.97M5.22M3.19M9.78M15.09M3.97M2.85M6.31M13.02M-19.01M6.93M9.10M12.88M1.04M3.01M1.97M6.29M-1.87M11.17M7.44M8.97M2.19M21.43M15.38M23.29M8.04M60.63M40.18M31.84M17.03M50.71M27.92M35.09M44.32M48.71M7.72M
Non-operating items
Interest & Investment Income -0.46M-0.11M0.34M0.62M-3.98M-4.00M-3.67M-3.76M-3.53M-2.86M-2.63M-9.15M
Other Non Operating Income -4.17M-3.25M3.59M-1.63M0.29M0.76M-0.80M-0.24M-0.38M-0.61M-0.89M0.51M0.36M-0.37M-0.32M0.35M0.59M-0.34M-0.18M-0.03M-0.86M-0.68M-0.05M-0.46M-0.65M-0.15M-0.48M-1.66M-1.26M0.73M0.32M0.40M-1.06M2.56M-0.69M0.19M3.79M-5.28M2.59M5.04M-1.88M
Non Operating Income -4.17M-3.25M3.59M-1.63M0.29M0.76M-0.80M-0.24M-0.38M-0.61M-0.89M0.51M0.36M-0.37M-0.32M0.35M0.59M-0.34M-0.18M-0.03M-0.86M-0.68M-0.05M-0.16M-0.65M-0.15M-0.48M-1.66M-1.26M0.73M0.32M0.40M-1.06M2.56M-0.69M0.19M3.79M-5.28M2.59M5.04M-1.88M
Net income details
EBT -0.86M4.44M6.72M-4.52M-3.43M11.04M2.27M0.55M7.14M12.51M1.12M1.37M4.77M10.69M-21.17M5.56M8.04M10.98M-0.52M1.51M0.20M4.76M-2.78M9.80M6.20M8.26M1.17M19.10M13.33M23.38M8.26M59.65M39.74M30.42M11.18M47.23M27.95M26.28M44.04M51.11M-3.99M
Tax Provisions -0.11M2.01M2.92M-1.80M-1.05M4.44M0.11M-3.42M1.27M-8.97M0.43M0.13M0.86M1.01M-3.26M1.86M1.53M2.98M-0.18M-0.00M-0.24M0.46M-2.76M1.53M0.47M2.04M-0.38M4.63M1.62M4.30M-7.99M6.70M6.50M3.53M-3.37M-0.33M8.93M9.02M15.78M17.80M-7.00M
Profit After Tax -0.75M2.43M3.80M-2.71M-2.38M6.60M2.16M3.97M5.87M21.48M0.69M1.25M3.92M9.67M-17.91M3.71M6.52M8.00M-0.34M1.51M0.45M4.30M-0.02M8.28M5.72M6.21M1.56M14.47M11.71M19.11M16.25M52.98M33.27M26.89M14.53M47.55M19.02M17.26M28.25M33.31M3.00M
Income from Continuing Operations -0.75M2.43M3.80M-2.71M-2.38M6.60M2.16M3.97M5.87M21.48M0.69M1.25M3.92M9.67M-17.91M3.71M6.52M8.00M-0.34M1.51M0.45M4.30M-0.02M8.28M5.72M6.21M1.56M14.47M11.71M19.08M16.25M52.95M33.24M26.89M14.55M47.55M19.02M17.26M28.25M33.31M3.01M
Consolidated Net Income -0.75M2.43M3.80M-2.71M-2.38M6.60M2.16M3.97M5.87M21.48M0.69M1.25M3.92M9.67M-17.91M3.71M6.52M8.00M-0.34M1.51M0.45M4.30M-0.02M8.28M5.72M6.21M1.56M14.47M11.71M19.08M16.25M52.95M33.24M26.89M14.55M47.55M19.02M17.26M28.25M33.31M3.01M
Income towards Parent Company -0.75M2.43M3.80M-2.71M-2.38M6.60M2.16M3.97M5.87M21.48M0.69M1.25M3.92M9.67M-17.91M3.71M6.52M8.00M-0.34M1.51M0.45M4.30M-0.02M8.28M5.72M6.21M1.56M14.47M11.71M19.08M16.25M52.95M33.24M26.89M14.55M47.55M19.02M17.26M28.25M33.31M3.01M
Net Income towards Common Stockholders -0.75M2.43M3.80M-2.71M-2.38M6.60M2.16M3.97M5.87M21.48M0.69M1.25M3.92M9.67M-17.91M3.71M6.52M8.00M-0.34M1.51M0.45M4.30M-0.02M8.28M5.72M6.21M1.56M14.47M11.71M19.08M16.25M52.95M33.24M26.89M14.55M47.55M19.02M17.26M28.25M33.31M3.01M
Additional items
EPS (Basic) -154.42-0.00M-69.57-117.31-73.130.150.050.090.130.470.010.030.080.20-0.370.080.130.16-0.010.030.010.090.000.160.110.120.030.280.220.360.310.980.610.490.260.850.340.310.500.590.05
EPS (Weighted Average and Diluted) -154.42-0.00M-69.57-117.31-73.130.130.040.080.120.440.010.030.080.20-0.370.070.130.16-0.010.030.010.080.000.150.110.120.030.270.210.340.290.930.580.460.250.810.330.300.490.580.05
Shares Outstanding (Weighted Average) 45.26M45.66M45.67M45.67M46.10M46.26M46.76M47.47M47.58M48.25M48.82M49.79M49.87M50.00M49.96M50.01M50.72M51.03M51.24M51.65M51.83M52.03M52.12M52.27M52.42M52.94M53.87M53.87M54.46M55.51M55.51M55.94M56.39M56.33M56.40M56.73M56.73M
Shares Outstanding (Diluted Average) 0.03M0.03M0.49M0.82M5.11M12.61M49.48M49.52M49.46M49.37M49.30M49.43M49.28M49.27M48.02M50.32M50.94M50.97M50.82M50.94M51.75M52.34M51.99M53.41M53.54M53.89M53.65M53.83M55.04M55.84M55.34M57.18M57.44M58.03M57.79M58.55M58.52M58.46M58.35M57.68M59.59M
EBITDA -0.75M2.43M3.80M-2.71M-2.38M6.60M2.16M3.97M5.87M21.48M0.69M1.25M3.92M9.67M-17.91M3.71M6.52M8.00M-0.34M1.51M0.45M4.30M-0.02M8.28M5.72M6.21M1.56M14.47M11.71M19.11M16.25M52.98M33.27M31.84M17.03M50.71M27.92M35.09M44.32M48.71M7.72M
Tax Rate 13.23%45.29%43.39%39.92%30.66%40.20%4.76%17.85%38.56%9.17%17.96%9.50%15.39%33.37%18.99%27.16%34.80%9.71%99.14%15.59%7.66%24.72%24.26%12.15%18.39%11.23%16.36%11.60%31.95%34.32%35.84%34.83%