← ELF
ELF— e.l.f. Beauty, Inc.
MaterialsPerfumes, Cosmetics & Other Toilet Preparations
| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Net sales | $1.64B+24.6% | $1.31B+28.3% | $1.02B+76.9% | $578.8M+47.6% | $392.2M |
| Cost of sales | $479.1M+26.8% | $377.8M+26.0% | $299.8M+59.1% | $188.4M+34.2% | $140.4M |
| Gross profit | $1.16B+23.7% | $935.7M+29.2% | $724.1M+85.5% | $390.4M+55.1% | $251.7M |
| Selling, general and administrative expenses | $1.03B+31.9% | $777.7M+35.4% | $574.4M+78.3% | $322.3M+45.2% | $221.9M |
| Change in fair value of contingent consideration | $57.6M | — | — | — | — |
| Operating income | $73.6M-53.4% | $158.0M+5.6% | $149.7M+119.7% | $68.1M+128.9% | $29.8M |
| Other income, net | $2.8M+115.2% | $1.3M+6.9% | $1.2M+164.5% | -$1.9M-30.4% | -$1.4M |
| Impairment of equity investment | $0 | $0+100.0% | -$2.9M | $0 | $0 |
| Interest expense, net | -$35.3M-155.4% | -$13.8M-96.7% | -$7.0M-248.0% | -$2.0M+17.3% | -$2.4M |
| Loss on extinguishment of debt | -$674K-5084.6% | -$13K | $0+100.0% | -$176K+61.7% | -$460K |
| Income before provision for income taxes | $40.5M-72.2% | $145.5M+3.2% | $141.0M+120.0% | $64.1M+152.0% | $25.4M |
| Income tax provision | -$14.1M+57.7% | -$33.4M-150.7% | -$13.3M-423.9% | -$2.5M+30.5% | -$3.7M |
| Net income | $26.3M-76.5% | $112.1M-12.2% | $127.7M+107.5% | $61.5M+182.6% | $21.8M |
| Basic (in USD per share) | $450-77.4% | $2K-14.6% | $2K+99.1% | $1K+172.1% | $430 |
| Diluted (in USD per share) | $440-77.1% | $2K-13.1% | $2K+99.1% | $1K+170.7% | $410 |
| Basic (in shares) | $58.26B+3.7% | $56.21B+2.7% | $54.75B+4.3% | $52.47B+3.0% | $50.94B |
| Diluted (in shares) | $59.35B+1.7% | $58.35B+1.0% | $57.79B+4.4% | $55.34B+3.1% | $53.65B |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.