Income Statement - e.l.f. Beauty, Inc. (ELF)
$(Billion, Million)| Mar-26 | Mar-25 | Mar-24 | Mar-23 | Mar-22 | Mar-21 | Mar-20 | Dec-19 | Mar-19 | Dec-18 | Mar-18 | Dec-17 | Mar-17 | Dec-16 | Mar-16 | Dec-15 | Mar-15 | Dec-14 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,636.47 | 1,313.52 | 1,023.93 | 578.84 | 392.16 | 318.11 | 282.85 | 282.85 | 267.44 | 267.44 | 269.89 | 269.89 | 229.57 | 229.57 | 191.41 | 191.41 | 144.94 | 144.90 |
| Cost of revenue | 479.13 | 377.83 | 299.84 | 188.45 | 140.42 | 111.91 | 101.73 | 101.73 | 104.69 | 104.69 | 105.16 | 105.16 | 97.33 | 97.33 | 91.08 | 91.08 | 78.72 | 78.70 |
| Gross profit | 1,157.35 | 935.69 | 724.10 | 390.40 | 251.73 | 206.20 | 181.12 | 181.12 | 162.74 | 162.74 | 164.73 | 164.73 | 132.24 | 132.24 | 100.33 | 100.33 | 66.22 | 66.20 |
| Total operating expenses | 1,026.07 | 777.66 | 574.42 | 322.25 | 221.96 | 196.80 | 151.17 | 157.16 | 136.58 | 136.58 | 131.45 | 131.45 | 109.16 | 109.16 | 74.76 | 74.76 | 65.75 | 59.20 |
| Operating income | 131.28 | 158.03 | 149.68 | 68.14 | 29.77 | 9.40 | 29.95 | 23.97 | 26.16 | 26.16 | 33.28 | 33.28 | 23.08 | 23.08 | 25.57 | 25.57 | 9.87 | 7.10 |
| Non-operating income (net) | -90.82 | -12.53 | -8.69 | -4.07 | -4.34 | -5.71 | -5.88 | 0.10 | -8.21 | -8.21 | -10.81 | -10.81 | -13.27 | -13.27 | -16.89 | -16.89 | -21.07 | -18.30 |
| Income before tax | 40.46 | 145.50 | 140.99 | 64.07 | 25.43 | 3.69 | 24.07 | 24.07 | 17.96 | 17.96 | 22.47 | 22.47 | 9.81 | 9.81 | 8.68 | 8.68 | -11.20 | -11.20 |
| Income tax expense | 14.14 | 33.41 | 13.33 | 2.54 | 3.66 | -2.54 | 6.19 | 6.19 | 2.43 | 2.43 | -11.01 | -11.01 | 4.50 | 4.50 | 4.32 | 4.32 | 3.00 | -3.00 |
| Net income | 26.32 | 112.09 | 127.66 | 61.53 | 21.77 | 6.23 | 17.88 | 17.88 | 15.53 | 15.53 | 33.48 | 33.48 | 5.31 | 5.31 | 4.36 | 4.36 | -19.57 | -8.20 |
Show Quarterly Income Statement
Income Statement - e.l.f. Beauty, Inc. (ELF)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 449.29 | 489.51 | 343.94 | 353.74 | 332.65 | 355.32 | 301.08 | 324.48 | 321.14 | 270.94 | 215.51 | 216.34 | 187.36 | 146.54 | 122.35 | 122.60 | 105.14 | 98.12 | 91.86 | 97.05 | 92.67 | 88.56 | 72.35 | 64.53 | 74.71 | 80.76 | 67.62 | 59.76 | 66.14 | 78.57 | 63.89 | 59.06 | 65.92 | 81.59 | 71.87 | 55.86 | 60.57 | 76.44 | 56.31 | 44.15 | 52.67 | 65.44 | 50.78 | 36.25 | 38.94 | 54.21 | 33.03 | 28.01 | 29.70 |
| Cost of revenue | 122.84 | 142.01 | 105.08 | 109.20 | 95.61 | 102.02 | 87.02 | 93.19 | 93.94 | 78.99 | 63.14 | 63.77 | 58.23 | 47.81 | 42.79 | 39.62 | 37.64 | 33.78 | 33.87 | 35.14 | 34.07 | 31.44 | 25.21 | 21.19 | 26.65 | 28.24 | 24.27 | 22.57 | 25.65 | 31.65 | 24.92 | 22.41 | 25.71 | 33.90 | 28.95 | 19.97 | 22.35 | 31.12 | 23.83 | 19.01 | 23.37 | 30.41 | 24.78 | 17.15 | 18.75 | 70.74 | 0.00 | 0.00 | 0.00 |
| Gross profit | 326.45 | 347.50 | 238.86 | 244.54 | 237.04 | 253.31 | 214.06 | 231.28 | 227.20 | 191.96 | 152.37 | 152.57 | 129.13 | 98.73 | 79.56 | 82.99 | 67.50 | 64.34 | 57.99 | 61.91 | 58.60 | 57.12 | 47.14 | 43.34 | 48.06 | 52.52 | 43.35 | 37.19 | 40.49 | 46.92 | 38.97 | 36.65 | 40.21 | 47.69 | 42.91 | 35.89 | 38.23 | 45.32 | 32.48 | 25.14 | 29.30 | 35.03 | 26.00 | 19.11 | 20.19 | 74.21 | 0.00 | 0.00 | 0.00 |
| Total operating expenses | 319.14 | 279.96 | 231.14 | 195.83 | 192.72 | 218.22 | 186.14 | 180.58 | 210.17 | 160.12 | 112.19 | 91.94 | 121.08 | 75.43 | 64.18 | 61.56 | 65.31 | 55.37 | 50.54 | 50.74 | 60.47 | 50.83 | 45.17 | 40.33 | 47.02 | 39.64 | 34.25 | 30.26 | 59.50 | 33.90 | 32.66 | 33.79 | 36.23 | 32.60 | 33.13 | 32.71 | 33.01 | 30.35 | 31.00 | 24.70 | 23.11 | 24.09 | 19.50 | 13.34 | 14.57 | 135.07 | 0.00 | 0.00 | 0.00 |
| Operating income | 7.32 | 67.54 | 7.72 | 48.71 | 44.32 | 35.09 | 27.92 | 50.71 | 17.03 | 31.84 | 40.18 | 60.63 | 8.05 | 23.29 | 15.38 | 21.43 | 2.19 | 8.97 | 7.44 | 11.17 | -1.87 | 6.29 | 1.97 | 3.01 | 1.04 | 12.88 | 9.10 | 6.93 | -19.01 | 13.02 | 6.31 | 2.85 | 3.97 | 15.09 | 9.78 | 3.19 | 5.22 | 14.97 | 1.48 | 0.44 | 6.19 | 10.94 | 6.50 | 2.12 | 6.01 | 9.87 | 0.00 | 0.00 | 0.00 |
| Non-operating income (net) | -67.85 | -13.68 | -11.71 | 2.41 | -0.28 | -8.81 | 0.03 | -3.48 | -5.85 | -1.42 | -0.44 | -0.98 | 0.21 | 0.09 | -2.05 | -2.33 | -1.01 | -0.72 | -1.24 | -1.37 | -0.92 | -1.53 | -1.76 | -1.50 | -1.56 | -1.90 | -1.06 | -1.37 | -2.16 | -2.33 | -1.54 | -1.48 | -2.85 | -2.58 | -2.64 | -2.63 | -2.96 | -3.93 | -4.90 | -4.96 | 0.53 | -6.50 | -7.37 | 0.51 | -3.54 | -5.68 | 0.00 | 0.00 | 0.00 |
| Income before tax | -60.53 | 53.86 | -3.99 | 51.11 | 44.04 | 26.28 | 27.95 | 47.23 | 11.18 | 30.42 | 39.74 | 59.65 | 8.26 | 23.38 | 13.33 | 19.10 | 1.17 | 8.26 | 6.20 | 9.80 | -2.78 | 4.76 | 0.20 | 1.51 | -0.52 | 10.99 | 8.05 | 5.56 | -21.17 | 10.69 | 4.77 | 1.37 | 1.12 | 12.51 | 7.14 | 0.55 | 2.27 | 11.04 | -3.43 | -4.52 | 6.72 | 4.44 | -0.86 | 2.63 | 2.47 | 4.19 | 0.00 | 0.00 | 0.00 |
| Income tax expense | -11.17 | 14.49 | -6.99 | 17.80 | 15.78 | 9.02 | 8.93 | -0.33 | -3.35 | 3.53 | 6.47 | 6.68 | -7.99 | 4.28 | 1.62 | 4.64 | -0.38 | 2.04 | 0.48 | 1.53 | -2.76 | 0.46 | -0.24 | 0.00 | -0.18 | 2.98 | 1.53 | 1.86 | -3.26 | 1.02 | 0.86 | 0.13 | 0.43 | -8.97 | 1.27 | -3.42 | 0.11 | 4.44 | -1.05 | -1.80 | 2.92 | 2.01 | -0.11 | 1.27 | 1.15 | 1.14 | 0.00 | 0.00 | 0.00 |
| Net income | -49.37 | 39.38 | 3.00 | 33.31 | 28.25 | 17.26 | 19.02 | 47.56 | 14.53 | 26.89 | 33.27 | 52.98 | 16.25 | 19.11 | 11.71 | 14.47 | 1.56 | 6.21 | 5.72 | 8.28 | -0.02 | 4.30 | 0.45 | 1.51 | -0.34 | 8.00 | 6.52 | 3.71 | -17.91 | 9.67 | 3.92 | 1.25 | 0.69 | 21.48 | 5.87 | 3.97 | 2.16 | 6.60 | -2.38 | -2.72 | 3.80 | 2.43 | -0.75 | -1.62 | -1.58 | 3.05 | 0.00 | 0.00 | 0.00 |