e.l.f. Beauty, Inc. (ELF)

NYSE: ELF · Perfumes, Cosmetics & Other Toilet Preparations · Oakland, CA · filing with the SEC since 2014

Grade6.2

◀ Past 6.6● Present 5.7▶ Future 6.2

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in March.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2018	FY 2017	FY 2016
Period ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	May 21, 2026	May 29, 2025	May 23, 2024	May 25, 2023	May 26, 2022	May 27, 2021	May 28, 2020	Feb 28, 2019	Mar 1, 2018	Mar 15, 2017
Revenue	1,636,472	1,313,517	1,023,932	578,844	392,155	318,110	282,851	267,435	269,888	229,567
For lenders
Net interest income	·	·	-7,023	-2,018	-2,441	-4,090	-6,307	-7,816	-8,775	-16,283
Cost of revenue	479,125	377,831	299,836	188,448	140,423	111,912	101,728	104,694	105,163	97,332
Gross profit	1,157,347	935,686	724,096	390,396	251,732	206,198	181,123	162,741	164,725	132,235
Selling, general and administrative	1,026,066	777,659	574,418	322,253	221,912	194,157	157,155	136,579	131,446	109,156
Operating income	73,632	158,027	149,678	68,143	29,770	9,400	29,950	26,162	33,279	23,079
Interest income (expense), net	-35,284	-13,813	-7,023	-2,018	-2,441	·	·	·	·	·
Other income (expense), net	2,785	1,294	1,210	-1,875	-1,438	-1,620	426	-390	-2,035	3,016
Income before income taxes	40,459	145,495	140,990	64,074	25,431	3,690	24,069	17,956	22,469	9,812
Income tax expense	14,141	33,406	13,327	2,544	3,661	-2,542	6,185	2,431	-11,006	4,499
Net income	26,318	112,089	127,663	61,530	21,770	6,232	17,884	15,525	33,475	5,313
Preferred dividends	·	·	·	·	·	·	·	0	0	66,531
Earnings per share, basic	0.45	1.99	2.33	1.17	0.43	0.13	0.37	0.33	0.74	-39.47
Earnings per share, diluted	0.44	1.92	2.21	1.11	0.41	0.12	0.35	0.32	0.68	-39.47
Weighted average shares, basic	58,263,255	56,210,459	54,747,930	52,474,811	50,940,808	49,377,410	48,498,813	46,828,798	45,358,452	12,606,529
Weighted average shares, diluted	59,351,449	58,345,174	57,788,454	55,337,554	53,654,303	51,994,145	50,817,143	49,268,616	49,374,758	12,606,529

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueNet

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton ELF · research, not advice