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TelegramQuarterly report 2025-Q4
added 02-05-2026
e.l.f. Beauty Income Statement 2011-2026 | ELF
Annual Income Statement e.l.f. Beauty
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
10.1 B | 5.47 B | 5.31 B | 1.31 B | 1.24 B | - | 396 M | 924 M | 318 M | - | - | - | - | - |
Shares |
54.7 M | 52.5 M | 50.9 M | 49.4 M | 48.5 M | - | 46.8 M | 45.4 M | 12.6 M | - | - | - | - | - |
Historical Prices |
185 | 104 | 104 | 26.4 | 25.6 | 16 | 7.95 | 18.4 | 27.7 | - | - | - | - | - |
Net Income |
14.5 M | 26.9 M | 19.1 M | 6.21 M | 4.3 M | - | 15.5 M | 33.5 M | 5.31 M | 4.36 M | -8.2 M | - | - | - |
Revenue |
321 M | 271 M | 147 M | 98.1 M | 88.6 M | - | 267 M | 270 M | 230 M | 191 M | 145 M | - | - | - |
Cost of Revenue |
300 M | 188 M | 140 M | 112 M | 102 M | - | 105 M | 105 M | 97.3 M | 91.1 M | 73.7 M | - | - | - |
Gross Profit |
227 M | 192 M | 98.7 M | 64.3 M | 57.1 M | - | 163 M | 165 M | 132 M | 100 M | 66.2 M | - | - | - |
Operating Income |
150 M | 68.1 M | 29.8 M | 9.4 M | 30 M | - | 26.2 M | 33.3 M | 23.1 M | 25.6 M | 5.35 M | - | - | - |
Interest Expense |
1.21 M | -1.88 M | -1.44 M | -1.62 M | 426 K | - | -390 K | -2.04 M | 3.02 M | -4.17 M | -6.63 M | - | - | - |
EBITDA |
186 M | 90.3 M | 56.9 M | 34.6 M | 52.8 M | - | 44 M | 47.8 M | 36.2 M | 35.9 M | 15.1 M | - | - | - |
Operating Expenses |
- | - | - | - | - | - | 137 M | 131 M | 109 M | 74.8 M | 59.2 M | - | - | - |
General and Administrative Expenses |
574 M | 322 M | 222 M | 194 M | 157 M | - | 137 M | 131 M | 109 M | 74.8 M | 59.1 M | - | - | - |
All numbers in USD currency
Quarterly Income Statement e.l.f. Beauty
| 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
59.3 M | 58.4 M | 56.3 M | 55.7 M | 56.4 M | 56.3 M | 56 M | 55.6 M | 55.1 M | 54.4 M | 53.9 M | 53.8 M | 52.7 M | 52.3 M | 51.7 M | 52.2 M | 51.1 M | 50.8 M | 50.7 M | 51.6 M | 49.5 M | 49.5 M | 49.1 M | 48.9 M | 48.5 M | 48.5 M | 48.4 M | 48.3 M | 47.5 M | 46.8 M | 46.6 M | 46.4 M | 46.6 M | 45.8 M | 45.5 M | 44.1 M | 45.3 M | 5.11 M | 822 K | 491 K | 34.5 K | 30.4 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
39.4 M | 3 M | 33.3 M | - | 17.3 M | 19 M | 47.6 M | - | 26.9 M | 33.3 M | 53 M | - | 19.1 M | 11.7 M | 14.5 M | 1.56 M | 6.21 M | 20.2 M | 8.28 M | 8.28 M | 4.3 M | 4.3 M | 447 K | 1.51 M | 8 M | 8 M | 6.52 M | 3.71 M | 9.67 M | 3.92 M | 1.25 M | 690 K | 21.5 M | 5.86 M | 3.97 M | 2.16 M | 6.6 M | -2.38 M | -2.72 M | 3.8 M | 2.43 M | -748 K | 1.36 M | 1.32 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
490 M | 344 M | 354 M | - | 355 M | 301 M | 324 M | - | 271 M | 216 M | 216 M | - | 147 M | 122 M | 123 M | 105 M | 98.1 M | 287 M | 189 M | 97 M | 88.6 M | 88.6 M | 72.4 M | 64.5 M | 80.8 M | 80.8 M | 67.6 M | 59.8 M | 78.6 M | 63.9 M | 59.1 M | 65.9 M | 81.6 M | 71.9 M | 55.9 M | 60.6 M | 76.4 M | 56.3 M | 44.1 M | 52.7 M | 65.4 M | 50.8 M | 36.3 M | 38.9 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
142 M | 105 M | 109 M | - | 102 M | 87 M | 93.2 M | - | 79 M | 63.1 M | 63.8 M | - | 47.8 M | 42.8 M | 39.6 M | - | 33.8 M | 103 M | 69 M | - | 31.4 M | 31.4 M | 25.2 M | 21.2 M | 28.2 M | 28.2 M | 24.3 M | 22.6 M | 31.7 M | 24.9 M | 22.4 M | 25.7 M | - | 29 M | 20 M | 22.3 M | - | 23.8 M | 19 M | 23.4 M | - | 24.8 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
347 M | 239 M | 245 M | - | 253 M | 214 M | 231 M | - | 192 M | 152 M | 153 M | - | 98.7 M | 79.6 M | 83 M | 67.5 M | 64.3 M | 184 M | 120 M | 61.9 M | 57.1 M | 57.1 M | 47.1 M | 43.3 M | 52.5 M | 52.5 M | 43.3 M | 37.2 M | 46.9 M | 39 M | 36.6 M | 40.2 M | 47.7 M | 42.9 M | 35.9 M | 38.2 M | 45.3 M | 32.5 M | 25.1 M | 29.3 M | 35 M | 26 M | 19.1 M | 20.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
67.5 M | 7.72 M | 48.7 M | - | 35.1 M | 27.9 M | 50.7 M | - | 31.8 M | 40.2 M | 60.6 M | - | 23.3 M | 15.4 M | 21.4 M | - | 8.97 M | 27.6 M | 18.6 M | - | 6.29 M | 6.29 M | 1.97 M | 3.01 M | 12.9 M | 12.9 M | 9.1 M | 6.93 M | 13 M | 6.31 M | 2.85 M | 3.97 M | - | 9.78 M | 3.18 M | 5.22 M | - | 1.48 M | 442 K | 6.19 M | - | 6.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
-1.32 M | -1.88 M | 5.04 M | - | -5.28 M | 3.79 M | 187 K | - | 2.56 M | -1.06 M | 399 K | - | 730 K | -1.26 M | -1.66 M | - | -146 K | -954 K | -808 K | - | -677 K | -677 K | -859 K | -30 K | -335 K | -335 K | 586 K | 351 K | -371 K | 360 K | 509 K | -888 K | - | -379 K | -244 K | -799 K | - | 288 K | -1.63 M | 3.59 M | - | -4.17 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
78.6 M | 16.6 M | 61.9 M | - | 39.4 M | 32.2 M | 59.8 M | - | 37.9 M | 42.2 M | 66.3 M | - | 25.3 M | 19.5 M | 27.2 M | - | 15.1 M | 47.9 M | 32 M | - | 8.29 M | 25.1 M | 14.6 M | 9.44 M | 14.6 M | 29.7 M | 20.3 M | 12.1 M | 14.8 M | 8.11 M | 7.28 M | 8.26 M | - | 20.5 M | 10.3 M | 8.88 M | - | 4.84 M | 2.53 M | 7.1 M | - | 7.72 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
280 M | 231 M | 196 M | - | 218 M | 186 M | 181 M | - | 160 M | 112 M | 91.9 M | - | 75.4 M | 64.2 M | 61.6 M | - | 55.4 M | 157 M | 101 M | - | 50.8 M | 50.8 M | 45.2 M | 40.3 M | 39.6 M | 39.6 M | 38.4 M | 32.1 M | 33.9 M | 32.7 M | 33.8 M | 36.2 M | - | 33.1 M | 32.7 M | 33 M | - | 31 M | 24.7 M | 23.1 M | - | 19.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company e.l.f. Beauty (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
Reports on the profits and losses of other stocks in the Household products industry
| Issuer | Price | % 24h | Market Cap | Country | |
|---|---|---|---|---|---|
 |
Natura &Co Holding S.A.
NTCO
|
- | - | $ 9.02 B | - |
 |
Inter Parfums
IPAR
|
$ 90.13 | -0.62 % | $ 2.89 B |  USA |
 |
LifeVantage Corporation
LFVN
|
$ 4.33 | -4.63 % | $ 53 M | USA |
 |
The Clorox Company
CLX
|
$ 103.07 | -2.61 % | $ 12.7 B | USA |
 |
Mannatech, Incorporated
MTEX
|
$ 6.99 | 1.9 % | $ 13 M | USA |
 |
Nu Skin Enterprises
NUS
|
$ 7.16 | -0.42 % | $ 353 M | USA |
 |
The Procter & Gamble Company
PG
|
$ 143.16 | -0.61 % | $ 336 B | USA |
 |
Edgewell Personal Care Company
EPC
|
$ 19.61 | 0.51 % | $ 975 M | USA |
 |
Nature's Sunshine Products
NATR
|
$ 23.82 | 0.85 % | $ 429 M | USA |
 |
Kimberly-Clark Corporation
KMB
|
$ 98.92 | -0.53 % | $ 32.8 B | USA |
 |
Unilever PLC
UL
|
$ 60.62 | -0.74 % | $ 132 B |  Britain |
 |
Newell Brands
NWL
|
$ 3.55 | -0.84 % | $ 1.48 B | USA |
 |
Helen of Troy Limited
HELE
|
$ 14.86 | -1.65 % | $ 342 M |  Bermuda |
 |
Revlon
REV
|
- | -4.41 % | $ 212 M | USA |
 |
Coty
COTY
|
$ 2.06 | -3.06 % | $ 1.79 B | USA |
 |
Church & Dwight Co.
CHD
|
$ 93.87 | -0.82 % | $ 22.8 B | USA |
 |
Colgate-Palmolive Company
CL
|
$ 84.53 | -0.73 % | $ 68.4 B | USA |
 |
Hims & Hers Health
HIMS
|
$ 21.34 | -4.99 % | $ 4.8 B | USA |
 |
Spectrum Brands Holdings
SPB
|
$ 74.22 | 2.26 % | $ 1.91 B | USA |
 |
The Estée Lauder Companies
EL
|
$ 71.48 | -9.85 % | $ 25.7 B | USA |
 |
Dogness (International) Corporation
DOGZ
|
$ 1.48 | -2.63 % | $ 49.9 M |  China |
 |
United-Guardian
UG
|
$ 6.22 | -0.8 % | $ 28.6 M | USA |
 |
USANA Health Sciences
USNA
|
$ 17.01 | -2.13 % | $ 315 M | USA |
 |
Acme United Corporation
ACU
|
$ 44.51 | -1.09 % | $ 169 M | USA |