e.l.f. Beauty (ELF)
Builds accessible beauty through a five-brand portfolio.
$102.21
After hours0.00 (0.00%)
At close$102.21(+4.52%)
In millions of USD, except per-share figures
| In millions | Q2 FY24Sep 2023 | Q3 FY24Dec 2023 | Q4 FY24Mar 2024 | Q1 FY25Jun 2024 | Q2 FY25Sep 2024 | Q3 FY25Dec 2024 | Q4 FY25Mar 2025 | Q1 FY26Jun 2025 | Q2 FY26Sep 2025 | Q3 FY26Dec 2025 | Q4 FY26Mar 2026 | Q1 FY27Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 216 | 271 | 321 | 324 | 301 | 355 | 333 | 354 | 344 | 490 | 449 | 479 |
| Cost of revenue | 63 | 79 | 94 | 93 | 87 | 102 | 96 | 109 | 105 | 142 | 123 | 81 |
| Gross profit | 152 | 192 | 227 | 231 | 214 | 253 | 237 | 245 | 239 | 347 | 326 | 399 |
| 112 | 160 | 210 | 181 | 186 | 218 | 193 | 196 | 231 | 280 | 319 | 296 | |
| 112 | 160 | 210 | 181 | 186 | 218 | 193 | 196 | 231 | 280 | 319 | 280 | |
| Selling & marketing | 0 | 0 | 266 | 0 | 0 | 0 | 356 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 0 | −56 | 0 | 0 | 0 | −163 | 0 | 0 | 0 | 0 | 0 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 |
| Operating income | 40 | 32 | 17 | 51 | 28 | 35 | 44 | 49 | 8 | 68 | 7 | 102 |
| 0 | −1 | −6 | −3 | 0 | −9 | 0 | 2 | −12 | −14 | −68 | −8 | |
| Interest income | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 0 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 9 | 12 | 17 | 8 |
| Other non-operating income | 0 | −1 | −3 | 0 | −4 | 5 | −5 | −5 | 3 | 1 | 51 | 0 |
| Income before tax | 40 | 30 | 11 | 47 | 28 | 26 | 44 | 51 | −4 | 54 | −61 | 94 |
| Income tax expense | 6 | 4 | −3 | 0 | 9 | 9 | 16 | 18 | −7 | 14 | −11 | 28 |
| Net income from continuing operations | 33 | 27 | 15 | 48 | 19 | 17 | 28 | 33 | 3 | 39 | −49 | 67 |
| Net income | 33 | 27 | 15 | 48 | 19 | 17 | 28 | 33 | 3 | 39 | −49 | 67 |
| EPS, basic | $0.61 | $0.49 | $0.26 | $0.85 | $0.34 | $0.31 | $0.49 | $0.59 | $0.05 | $0.66 | −$0.84 | $1.13 |
| EPS, diluted | $0.58 | $0.46 | $0.25 | $0.81 | $0.33 | $0.30 | $0.48 | $0.58 | $0.05 | $0.65 | −$0.82 | $1.12 |
| Weighted average shares, basic | 54 | 55 | 55 | 56 | 56 | 56 | 58 | 56 | 58 | 59 | 59 | 59 |
| Weighted average shares, diluted | 57 | 58 | 58 | 59 | 58 | 58 | 58 | 58 | 60 | 60 | 60 | 60 |
| EBITDA | 46 | 41 | 31 | 60 | 44 | 37 | 63 | 67 | 23 | 88 | −18 | 128 |
| Depreciation & amortization | 7 | 8 | 12 | 9 | 13 | 7 | 13 | 13 | 18 | 22 | 26 | 26 |
| EBIT | 40 | 32 | 20 | 51 | 32 | 30 | 50 | 54 | 5 | 66 | −44 | 102 |