ELF Income Statement (2014-2025) | ELF

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Income Statement Dec2014 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 Dec2025
Revenue & cost
Revenue (Quarter) 50.78M65.44M52.67M44.15M56.31M76.44M60.57M55.86M71.86M81.59M65.92M59.05M63.89M78.57M66.14M59.76M67.61M80.76M74.71M64.53M72.35M88.56M92.67M97.05M91.86M98.12M105.14M122.60M122.35M146.54M187.36M216.34M215.51M270.94M321.14M324.48M301.07M355.32M332.64M353.74M343.94M489.50M
Cost of Revenue (Quarter) 24.78M30.41M23.37M19.01M23.83M31.11M22.35M19.97M28.95M33.90M25.71M22.41M24.92M31.65M25.65M22.57M24.27M28.24M26.65M21.19M25.21M31.44M34.07M35.14M33.87M33.78M37.63M39.62M42.79M47.81M58.23M63.77M63.14M78.99M93.94M93.19M87.02M102.02M95.61M109.20M105.08M142.01M
Gross Profit (Quarter) 26.00M35.03M29.30M25.14M32.48M45.32M38.23M35.89M42.91M47.69M40.21M36.65M38.97M46.92M40.49M37.19M43.35M52.52M48.06M43.34M47.14M57.12M58.60M61.91M57.98M64.34M67.50M82.98M79.56M98.72M129.13M152.57M152.37M191.96M227.20M231.28M214.06M253.31M237.04M244.54M238.86M347.50M
Operating items
Selling, General & Administrative (Quarter) 19.50M24.09M23.11M24.70M31.00M30.35M33.01M32.70M33.13M32.60M36.23M33.79M32.66M33.90M37.32M32.05M38.44M39.63M47.02M40.33M45.17M50.83M57.83M50.75M50.45M55.38M65.33M61.55M64.18M75.43M121.08M91.94M112.19M160.12M210.17M180.57M186.14M218.22M192.72M195.83M231.14M279.95M
Restructuring Costs (Quarter) 22.18M-1.79M-4.20M0.01M2.64M-0.01M0.10M-0.01M-0.02M
Operating Expenses (Quarter) 19.50M24.09M23.11M24.70M31.00M30.35M33.01M32.70M33.13M32.60M36.23M33.79M32.66M33.90M59.50M30.26M34.25M39.64M47.02M40.33M45.17M50.83M60.47M50.73M50.54M55.37M65.31M61.55M64.18M75.43M121.08M91.94M112.19M160.12M210.17M180.57M186.14M218.22M192.72M195.83M231.14M279.95M
Operating Income (Quarter) 6.50M10.94M6.19M0.44M1.48M14.97M5.22M3.19M9.78M15.09M3.97M2.85M6.31M13.02M-19.01M6.93M9.10M12.88M1.04M3.01M1.97M6.29M-1.87M11.17M7.44M8.97M2.19M21.43M15.38M23.29M8.04M60.63M40.18M31.84M17.03M50.71M27.92M35.09M44.32M48.71M7.72M67.54M
EBIT (Quarter) 6.50M10.94M6.19M0.44M1.48M14.97M5.22M3.19M9.78M15.09M3.97M2.85M6.31M13.02M-19.01M6.93M9.10M12.88M1.04M3.01M1.97M6.29M-1.87M11.17M7.44M8.97M2.19M21.43M15.38M23.29M8.04M60.63M40.18M31.84M17.03M50.71M27.92M35.09M44.32M48.71M7.72M67.54M
Non-operating items
Interest & Investment Income (Quarter) -0.46M-0.11M0.34M0.62M-3.98M-4.00M-3.67M-3.76M-3.53M-2.86M-2.63M-9.15M-12.35M
Other Non Operating Income (Quarter) -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-0.60M-0.05M-0.16M-0.15M0.49M-1.66M-1.26M-0.18M2.02M0.40M-1.06M2.56M-0.69M0.19M3.79M-5.28M-0.01M5.04M-1.88M
Non Operating Income (Quarter) -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-1.32M
Net income details
EBT (Quarter) -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-3.99M53.86M
Tax Provisions (Quarter) -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-7.99M6.68M6.47M3.50M-3.35M-0.33M8.93M9.02M15.78M17.80M-7.00M14.49M
Profit After Tax (Quarter) -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-0.02M8.28M5.72M6.21M1.56M14.47M11.71M19.11M16.25M52.98M33.27M26.89M14.53M47.55M19.02M17.26M28.25M33.31M3.00M39.38M
Income from Continuing Operations (Quarter) -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-0.02M8.28M5.72M6.21M1.56M14.47M11.71M19.08M16.25M52.98M33.27M26.92M14.53M47.55M19.02M17.26M28.25M33.31M3.01M39.38M
Consolidated Net Income (Quarter) -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-0.02M8.28M5.72M6.21M1.56M14.47M11.71M19.08M16.25M52.98M33.27M26.92M14.53M47.55M19.02M17.26M28.25M33.31M3.01M39.38M
Income towards Parent Company (Quarter) -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-0.02M8.28M5.72M6.21M1.56M14.47M11.71M19.08M16.25M52.98M33.27M26.92M14.53M47.55M19.02M17.26M28.25M33.31M3.01M39.38M
Net Income towards Common Stockholders (Quarter) -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-0.02M8.28M5.72M6.21M1.56M14.47M11.71M19.08M16.25M52.98M33.27M26.92M14.53M47.55M19.02M17.26M28.25M33.31M3.01M39.38M
Additional items
EPS (Basic) (Quarter) -154.42-0.00M-69.57-117.31-73.130.150.050.090.130.470.010.030.080.20-0.370.080.130.16-0.010.030.010.090.000.160.110.120.030.280.220.360.310.980.610.490.260.850.340.310.500.590.050.66
EPS (Weighted Average and Diluted) (Quarter) -154.42-0.00M-69.57-117.31-73.130.130.040.080.120.440.010.030.080.20-0.370.070.130.16-0.010.030.010.080.000.150.110.120.030.270.210.340.290.930.580.460.250.810.330.300.490.580.050.65
Shares Outstanding (Weighted Average) (Quarter) 0.03M0.03M0.03M0.49M0.82M2.15M12.61M44.10M45.47M45.13M45.36M46.44M46.63M46.70M46.83M48.02M48.35M48.42M48.43M48.50M48.92M49.15M49.18M49.38M50.54M50.88M51.07M50.94M51.71M52.00M52.24M52.47M53.94M54.18M54.50M54.75M55.97M56.35M56.36M56.21M56.33M57.35M58.00M
Shares Outstanding (Diluted Average) (Quarter) 0.03M0.03M0.03M0.49M0.65M5.11M12.61M49.48M49.52M49.28M49.37M49.30M49.43M49.28M49.27M48.02M50.32M50.94M50.74M50.82M50.94M51.75M51.68M51.99M53.41M53.54M53.89M53.65M53.83M55.04M55.84M55.34M57.18M57.44M57.55M57.79M58.55M58.52M58.35M58.35M57.68M58.64M59.16M
EBITDA (Quarter) -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-0.02M8.28M5.72M6.21M1.56M14.47M11.71M19.11M16.25M52.98M33.27M31.84M17.03M50.71M27.92M35.09M44.32M48.71M7.72M67.54M
Tax Rate (Quarter) 13.23%45.29%43.39%39.92%30.66%40.20%4.76%-616.61%17.85%-71.73%38.56%9.17%17.96%9.50%15.39%33.37%18.99%27.16%34.80%-0.07%-119.12%9.71%99.14%15.59%7.66%24.72%-32.65%24.26%12.15%18.39%-96.71%11.19%16.28%11.51%-29.93%-0.69%31.95%34.32%35.84%34.82%175.48%26.90%