ELF
elf Beauty (ELF)
NYSE
$63.33+$0.15 (+0.24%)
Price as of Jun 23, 2026 4:25 PM EDT
  • $3.8B
    Market Cap
  • -48.68%
    1-Year Change
  • Household & Personal Products
    Industry
Annual
Quarterly
03/31/2026
03/31/2025
03/31/2024
03/31/2023
Income Statement
Total Operating Revenue
1.6B
+24.59%
1.3B
+28.28%
1.0B
+76.89%
578.8M
+47.61%
Cost of Revenue
479.1M
+26.81%
377.8M
+26.01%
299.8M
+59.11%
188.4M
+34.20%
Gross Profit
1.2B
+23.69%
935.7M
+29.22%
724.1M
+85.48%
390.4M
+55.08%
Sales and Marketing Expense
1.0B
+31.94%
777.7M
+35.38%
574.4M
+78.25%
322.3M
+45.22%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
79.4M
+79.90%
44.1M
+22.84%
35.9M
+62.03%
22.2M
-18.16%
Total Operating Expenses
479.1M
+26.81%
377.8M
+26.01%
299.8M
+59.11%
188.4M
+34.20%
Operating Profit
73.6M
-53.41%
158.0M
+5.58%
149.7M
+119.65%
68.1M
+128.90%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-35.3M
+155.44%
-13.8M
+96.68%
-7.0M
+248.02%
-2.0M
-17.33%
Interest Income and Expense and Net
-35.3M
+155.44%
-13.8M
+96.68%
-7.0M
+248.02%
-2.0M
-17.33%
Total Nonoperating Income and Expense
2.8M
+115.22%
1.3M
+6.94%
1.2M
+164.53%
-1.9M
+30.39%
Income before Taxes
40.5M
-72.19%
145.5M
+3.20%
141.0M
+120.04%
64.1M
+151.95%
Income Taxes
14.1M
-57.67%
33.4M
+150.66%
13.3M
+423.86%
2.5M
-30.51%
Extraordinary Items
0
N/A
0
N/A
0
N/A
N/A
N/A
Net Income
26.3M
-76.52%
112.1M
-12.20%
127.7M
+107.48%
61.5M
+182.64%
Net Income from Continuing Operations Applicable to Common
40.5M
-72.19%
145.5M
+3.20%
141.0M
+120.04%
64.1M
+151.95%
Basic EPS and Net Income
0.45
-77.39%
1.99
-14.59%
2.33
+99.15%
1.17
+172.09%
Diluted EPS and Net Income
0.44
-77.08%
1.92
-13.12%
2.21
+99.10%
1.11
+170.73%
Basic Weighted Average Shares
58.3M
+3.65%
56.2M
+2.67%
54.7M
+4.33%
52.5M
+3.01%
Diluted Weighted Average Shares
59.4M
+1.72%
58.3M
+0.96%
57.8M
+4.43%
55.3M
+3.14%
Balance Sheet
Cash and Cash Equivalents
289.7M
+94.82%
148.7M
+37.44%
108.2M
-10.43%
120.8M
+178.59%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
289.7M
+94.82%
148.7M
+37.44%
108.2M
-10.43%
120.8M
+178.59%
Total Current Assets
789.4M
+46.03%
540.6M
+13.31%
477.1M
+57.28%
303.3M
+57.14%
Accumulated Depreciation
23.4M
-14.86%
27.5M
+10.30%
24.9M
+3.89%
24.0M
-2.06%
Property and Plant and Equipment and Net
41.5M
+44.15%
28.8M
+106.00%
14.0M
+77.47%
7.9M
-25.56%
Total Long-Term Assets
156.7M
+20.04%
130.5M
+80.06%
72.5M
+127.52%
31.9M
+4.93%
Total Assets
2.4B
+91.81%
1.2B
+10.53%
1.1B
+89.60%
595.6M
+20.41%
Income Taxes Payable
6.2M
+62.57%
3.8M
+3.98%
3.7M
-2.03%
3.7M
-60.99%
Total Short-Term Debt
30.0M
N/A
0
-100.00%
100.3M
+1,699.23%
5.6M
-3.65%
Total Current Liabilities
336.2M
+89.86%
177.1M
-40.81%
299.1M
+177.02%
108.0M
+66.07%
Total Long-Term Debt
809.3M
+215.32%
256.7M
+58.62%
161.8M
+165.80%
60.9M
-33.16%
Total Long-Term Liabilities
3.5M
+228.82%
1.1M
+71.27%
616,000
-21.43%
784,000
+1.95%
Total Liabilities
1.3B
+159.30%
487.3M
+0.13%
486.7M
+163.66%
184.6M
+1.31%
Retained Earnings
-155.9M
-14.44%
-182.2M
-38.08%
-294.3M
-30.25%
-422.0M
-12.73%
Total Stockholders Equity
1.1B
+48.59%
760.9M
+18.41%
642.6M
+56.34%
411.0M
+31.56%
Total Shares Outstanding
59.1M
+6.03%
55.7M
+0.26%
55.6M
+3.37%
53.8M
+2.92%
Cash Flow
Cash from Operating Activities
212.5M
+58.78%
133.8M
+88.10%
71.2M
-30.16%
101.9M
+422.13%
Capital Expenditures
22.4M
+21.21%
18.5M
+113.88%
8.7M
+402.55%
1.7M
-64.24%
Cash from Investing Activities
-605.2M
+3,069.34%
-19.1M
-93.29%
-284.7M
+16,421.18%
-1.7M
-64.24%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
533.9M
+817.16%
-74.4M
-137.05%
200.9M
+983.86%
-22.7M
-21.90%
Financials Ratio
Gross Margin
70.72%
-0.72%
71.24%
+0.73%
70.72%
+4.85%
67.44%
+5.07%
Operating Margin
4.50%
-62.60%
12.03%
-17.70%
14.62%
+24.17%
11.77%
+55.07%
Return on Assets
1.45%
-84.67%
9.43%
-36.30%
14.80%
+31.14%
11.29%
+154.58%
Return on Equity
2.78%
-82.58%
15.97%
-34.09%
24.23%
+42.47%
17.01%
+127.41%
Revenue Growth
24.59%
-13.06%
28.28%
-63.22%
76.89%
+61.52%
47.61%
+104.52%
Current Ratio
2.35
-23.09%
3.05
+91.41%
1.60
-43.22%
2.81
-5.38%
Cash Ratio
0.86
+2.61%
0.84
+132.18%
0.36
-67.66%
1.12
+67.76%
Debt-to-Equity Ratio
0.74
+120.04%
0.34
-17.28%
0.41
+152.26%
0.16
-47.84%
Debt-to-Assets Ratio
0.35
+70.53%
0.21
-11.42%
0.23
+107.97%
0.11
-43.00%

Earnings & Revenue History

Debt-to-Assets

Cash Flow