e.l.f. Beauty (ELF) Income Statement (2015 - 2026)
Income Statement report data from Sep 30, 2015 to Mar 31, 2026 for e.l.f. Beauty (ELF).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Sep 30, 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||
Total Revenue | 449M (-8.22%) | 490M (+42.32%) | 344M (-2.77%) | 354M (+6.34%) | 333M (-6.38%) | 355M (+18.02%) | 301M (-7.21%) | 324M (+1.04%) | 321M (+18.53%) | 271M (+25.72%) | 216M (-0.38%) | 216M (+15.47%) | 187M (+27.86%) | 147M (+19.77%) | 122M (-0.20%) | 123M (+16.61%) | 105M (+7.15%) | 98M (+6.81%) | 92M (-5.35%) | 97M (+4.73%) | 93M (+4.64%) | 89M (+22.40%) | 72M (+12.12%) | 65M (-20.10%) | 81M (+19.45%) | 68M (+13.14%) | 60M (-9.65%) | 66M (-15.82%) | 79M (+22.98%) | 64M (+8.18%) | 59M (-10.41%) | 66M | -106.70M | 72M (+28.64%) | 56M (-7.78%) | 61M (-20.76%) | 76M (+35.75%) | 56M (+27.54%) | 44M (-16.18%) | 53M (+3.72%) | 51M |
Gross Profit | 326M (-6.06%) | 348M (+45.48%) | 239M (-2.32%) | 245M (+3.16%) | 237M (-6.42%) | 253M (+18.34%) | 214M (-7.45%) | 231M (+1.80%) | 227M (+18.36%) | 192M (+25.98%) | 152M (-0.13%) | 153M (+18.15%) | 129M (+30.79%) | 99M (+24.10%) | 80M (-4.13%) | 83M (+22.95%) | 68M (+4.91%) | 64M (+10.95%) | 58M (-6.33%) | 62M (+5.65%) | 59M (+2.59%) | 57M (+21.17%) | 47M (+8.77%) | 43M (-17.48%) | 53M (+21.15%) | 43M (+16.56%) | 37M (-8.15%) | 40M (-13.70%) | 47M (+20.40%) | 39M (+6.33%) | 37M (-8.85%) | 40M | -69.34M | 43M (+19.56%) | 36M (-6.12%) | 38M (-15.64%) | 45M (+39.53%) | 32M (+29.20%) | 25M (-14.20%) | 29M (+12.69%) | 26M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 319M (+13.99%) | 280M (+21.12%) | 231M (+18.03%) | 196M (+1.61%) | 193M (-11.69%) | 218M (+17.23%) | 186M (+3.08%) | 181M (-14.08%) | 210M (+31.26%) | 160M (+42.72%) | 112M (+22.03%) | 92M (-24.07%) | 121M (+60.52%) | 75M (+17.53%) | 64M (+4.26%) | 62M (-5.77%) | 65M (+17.97%) | 55M (+9.77%) | 50M (-0.59%) | 51M (-12.24%) | 58M (+13.77%) | 51M (+12.53%) | 45M (+12.00%) | 40M (+1.77%) | 40M (+3.10%) | 38M (+19.90%) | 32M (-14.09%) | 37M (+10.09%) | 34M (+3.80%) | 33M (-3.34%) | 34M (-6.73%) | 36M (+11.13%) | 33M (-1.60%) | 33M (+1.28%) | 33M (-0.91%) | 33M (+8.76%) | 30M (-2.10%) | 31M (+25.51%) | 25M (+6.88%) | 23M (+18.51%) | 20M |
Operating Expenses | 319M (+13.99%) | 280M (+21.12%) | 231M (+18.03%) | 196M (+1.61%) | 193M (-11.69%) | 218M (+17.23%) | 186M (+3.08%) | 181M (-14.08%) | 210M (+31.26%) | 160M (+42.72%) | 112M (+22.03%) | 92M (-24.07%) | 121M (+60.52%) | 75M (+17.53%) | 64M (+4.26%) | 62M (-5.77%) | 65M (+17.97%) | 55M (+9.77%) | 50M (-0.59%) | 51M (-12.24%) | 58M (+13.77%) | 51M (+12.53%) | 45M (+12.00%) | 40M (+1.77%) | 40M (+3.10%) | 38M (+19.90%) | 32M (-14.09%) | 37M (+10.09%) | 34M (+3.80%) | 33M (-3.34%) | 34M (-6.73%) | 36M (+11.13%) | 33M (-1.60%) | 33M (+1.28%) | 33M (-0.91%) | 33M (+8.76%) | 30M (-2.10%) | 31M (+25.51%) | 25M (+6.88%) | 23M (+18.51%) | 20M |
Depreciation And Amortization | 66M | - | - | 13M (-62.38%) | 35M | - | - | 9.06M (-63.07%) | 25M | - | - | 5.64M (-52.49%) | 12M | - | - | 5.72M (-72.58%) | 21M | - | - | 6.22M (-66.83%) | 19M | - | - | 6.43M | - | - | 5.19M (-80.89%) | 27M | - | - | 4.42M (+3.03%) | 4.29M (-60.50%) | 11M | - | - | 3.66M (-70.10%) | 12M | - | - | 910K | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Income | -50.33M | 68M (+774.87%) | 7.72M (-84.15%) | 49M (+9.91%) | 44M (+26.30%) | 35M (+25.68%) | 28M (-44.94%) | 51M (+197.77%) | 17M (-46.51%) | 32M (-20.76%) | 40M (-33.73%) | 61M (+653.17%) | 8.05M (-65.44%) | 23M (+51.43%) | 15M (-28.23%) | 21M (+878.54%) | 2.19M (-75.59%) | 8.97M (+20.56%) | 7.44M (-33.39%) | 11M | -1.87M | 6.29M (+219.29%) | 1.97M (-34.55%) | 3.01M (-76.63%) | 13M (+41.54%) | 9.10M (+31.31%) | 6.93M | -19.01M | 13M (+106.34%) | 6.31M (+121.40%) | 2.85M (-28.21%) | 3.97M (-73.69%) | 15M (+54.29%) | 9.78M (+206.58%) | 3.19M (-38.89%) | 5.22M (-65.13%) | 15M (+911.49%) | 1.48M (+236.36%) | 440K (-92.89%) | 6.19M (-4.77%) | 6.50M |
Ebit | -50.33M | 68M (+774.87%) | 7.72M (-84.15%) | 49M (+9.91%) | 44M (+26.30%) | 35M (+25.68%) | 28M (-44.94%) | 51M (+197.77%) | 17M (-46.51%) | 32M (-20.76%) | 40M (-33.73%) | 61M (+653.17%) | 8.05M (-65.44%) | 23M (+51.43%) | 15M (-28.23%) | 21M (+878.54%) | 2.19M (-75.59%) | 8.97M (+20.56%) | 7.44M (-33.39%) | 11M | -1.87M | 6.29M (+219.29%) | 1.97M (-34.55%) | 3.01M (-76.63%) | 13M (+41.54%) | 9.10M (+31.31%) | 6.93M | -19.01M | 13M (+106.34%) | 6.31M (+121.40%) | 2.85M (-28.21%) | 3.97M (-73.69%) | 15M (+54.29%) | 9.78M (+206.58%) | 3.19M (-38.89%) | 5.22M (-65.13%) | 15M (+911.49%) | 1.48M (+236.36%) | 440K (-92.89%) | 6.19M (-4.77%) | 6.50M |
EBITDA | 41M (-23.47%) | 54M | -3.99M | 62M (-29.78%) | 88M (+235.43%) | 26M (-5.97%) | 28M (-53.24%) | 60M (+37.66%) | 43M (+42.74%) | 30M (-23.45%) | 40M (-40.03%) | 66M (+203.02%) | 22M (-6.46%) | 23M (+75.39%) | 13M (-50.90%) | 27M (+8.56%) | 25M (+202.78%) | 8.26M (+33.23%) | 6.20M (-64.35%) | 17M (-13.83%) | 20M (+323.95%) | 4.76M (+2280.00%) | 200K (-97.88%) | 9.44M (-14.10%) | 11M (+36.52%) | 8.05M (-33.58%) | 12M (+48.71%) | 8.15M (-23.76%) | 11M (+124.11%) | 4.77M (-34.48%) | 7.28M (-11.86%) | 8.26M (-73.55%) | 31M (+337.39%) | 7.14M (+1198.18%) | 550K (-93.81%) | 8.88M (-76.05%) | 37M | -3.43M (-24.12%) | -4.52M | 7.10M | -860.00K |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||
Other Non Operating Income | 2.79M | -1.32M (-29.79%) | -1.88M | 5.04M (+290.70%) | 1.29M | -5.28M | 3.79M (+1894.74%) | 190K (-84.30%) | 1.21M (-52.92%) | 2.57M | -1.06M | 400K | -1.87M | 730K | -1.26M (-24.10%) | -1.66M (+15.28%) | -1.44M (+860.00%) | -150.00K (-76.92%) | -650.00K (+306.25%) | -160.00K (-90.12%) | -1.62M (+138.24%) | -680.00K (-20.93%) | -860.00K (+2766.67%) | -30.00K (-90.91%) | -330.00K | 590K (+68.57%) | 350K | -310.00K (-16.22%) | -370.00K | 360K (-29.41%) | 510K | -890.00K (-56.16%) | -2.03M (+434.21%) | -380.00K (+58.33%) | -240.00K (-70.00%) | -800.00K | 3.02M (+941.38%) | 290K | -1.63M | 3.59M | -4.17M |
Net Income | |||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -60.53M | 54M | -3.99M | 51M (+16.05%) | 44M (+67.58%) | 26M (-5.97%) | 28M (-40.82%) | 47M (+322.45%) | 11M (-63.25%) | 30M (-23.45%) | 40M (-33.38%) | 60M (+622.15%) | 8.26M (-64.67%) | 23M (+75.39%) | 13M (-30.21%) | 19M (+1532.48%) | 1.17M (-85.84%) | 8.26M (+33.23%) | 6.20M (-36.73%) | 9.80M | -2.78M | 4.76M (+2280.00%) | 200K (-86.75%) | 1.51M (-86.26%) | 11M (+36.52%) | 8.05M (+44.78%) | 5.56M | -21.17M | 11M (+124.11%) | 4.77M (+248.18%) | 1.37M (+22.32%) | 1.12M (-91.05%) | 13M (+75.21%) | 7.14M (+1198.18%) | 550K (-75.77%) | 2.27M (-79.44%) | 11M | -3.43M (-24.12%) | -4.52M | 6.72M | -860.00K |
Income Tax Expense | -11.16M | 14M | -6.98M | 18M (+12.80%) | 16M (+74.94%) | 9.02M (+1.01%) | 8.93M | -320.00K (-90.45%) | -3.35M | 3.53M (-45.44%) | 6.47M (-3.14%) | 6.68M | -7.99M | 4.28M (+164.20%) | 1.62M (-65.09%) | 4.64M | -380.00K | 2.04M (+325.00%) | 480K (-68.63%) | 1.53M | -2.76M | 460K | -240.00K | - | 2.98M (+94.77%) | 1.53M (-17.74%) | 1.86M | -3.26M | 1.01M (+17.44%) | 860K (+561.54%) | 130K (-69.77%) | 430K | -8.97M | 1.27M | -3.42M | 110K (-97.52%) | 4.44M | -1.05M (-41.67%) | -1.80M | 2.92M | -110.00K |
Net Income From Continuing Operations | -49.36M | 39M (+1212.67%) | 3.00M (-90.99%) | 33M (+17.91%) | 28M (+63.67%) | 17M (-9.25%) | 19M (-60.01%) | 48M (+227.32%) | 15M (-45.97%) | 27M (-19.18%) | 33M (-37.20%) | 53M (+226.03%) | 16M (-14.97%) | 19M (+63.19%) | 12M (-19.07%) | 14M (+827.56%) | 1.56M (-74.88%) | 6.21M (+8.57%) | 5.72M (-30.92%) | 8.28M | -20.00K | 4.30M (+855.56%) | 450K (-70.20%) | 1.51M (-81.13%) | 8.00M (+22.70%) | 6.52M (+75.74%) | 3.71M | -17.91M | 9.67M (+146.68%) | 3.92M (+213.60%) | 1.25M (+81.16%) | 690K (-92.73%) | 9.49M (+61.67%) | 5.87M (+47.86%) | 3.97M (+83.80%) | 2.16M (-67.27%) | 6.60M | -2.38M (-12.18%) | -2.71M | 3.80M | -750.00K |
Net Income | -49.36M | 39M (+1212.67%) | 3.00M (-90.99%) | 33M (+17.91%) | 28M (+63.67%) | 17M (-9.25%) | 19M (-60.01%) | 48M (+227.32%) | 15M (-45.97%) | 27M (-19.18%) | 33M (-37.20%) | 53M (+226.03%) | 16M (-14.97%) | 19M (+63.19%) | 12M (-19.07%) | 14M (+827.56%) | 1.56M (-74.88%) | 6.21M (+8.57%) | 5.72M (-30.92%) | 8.28M | -20.00K | 4.30M (+855.56%) | 450K (-70.20%) | 1.51M (-81.13%) | 8.00M (+22.70%) | 6.52M (+75.74%) | 3.71M | -17.91M | 9.67M (+146.68%) | 3.92M (+213.60%) | 1.25M (+81.16%) | 690K (-92.73%) | 9.49M (+61.67%) | 5.87M (+47.86%) | 3.97M (+83.80%) | 2.16M (-67.27%) | 6.60M | -2.38M (-12.18%) | -2.71M | 3.80M | -750.00K |
Comprehensive Income Net Of Tax | 27M (-32.34%) | 39M (+1328.62%) | 2.76M (-91.88%) | 34M (-69.82%) | 113M (+562.32%) | 17M (-12.63%) | 19M (-59.10%) | 48M (-62.70%) | 128M (+375.62%) | 27M (-19.36%) | 33M (-37.20%) | 53M (-13.90%) | 62M (+221.98%) | 19M (+63.19%) | 12M (-19.07%) | 14M (-33.53%) | 22M (+250.56%) | 6.21M (+8.57%) | 5.72M (-30.92%) | 8.28M (+32.91%) | 6.23M (+44.88%) | 4.30M (+855.56%) | 450K (-70.20%) | 1.51M (-81.13%) | 8.00M (+22.70%) | 6.52M (+75.74%) | 3.71M | -17.91M | 9.67M (+146.68%) | 3.92M (+213.60%) | 1.25M (+81.16%) | 690K (-97.94%) | 33M (+470.36%) | 5.87M (+47.86%) | 3.97M (+83.80%) | 2.16M (-59.32%) | 5.31M | -2.38M (-12.18%) | -2.71M | 3.80M | -750.00K |