e.l.f. Beauty, Inc.

ELF · NYSE
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11/5/2025
9/30/2025
6/30/2025
3/31/2025
Revenue$343,936$353,739$332,645
% Growth6.3%
Cost of Goods Sold$105,078$109,198$95,606
Gross Profit$238,858$244,541$237,039
% Margin69.4%69.1%71.3%
R&D Expenses$0$0$0
G&A Expenses$0$0-$162,877
SG&A Expenses$239,587$195,832$192,723
Sales & Mktg Exp.$0$0$355,600
Other Operating Expenses-$8,445$0$0
Operating Expenses$231,142$195,832$192,723
Operating Income$7,716$48,709$44,316
% Margin2.2%13.8%13.3%
Other Income/Exp. Net-$11,705$2,405-$279
Pre-Tax Income-$3,989$51,114$44,037
Tax Expense-$6,985$17,803$15,784
Net Income$2,996$33,311$28,253
% Margin0.9%9.4%8.5%
EPS0.0510.590.49
% Growth20.4%
EPS Diluted0.050.580.49
Weighted Avg Shares Out58,36256,32857,640
Weighted Avg Shares Out Dil59,59457,67558,345
Supplemental Information
Interest Income$0$0$0
Interest Expense$9,153$2,632$2,860
Depreciation & Amortization$18,328$13,192$13,216
EBITDA$23,492$66,938$62,938
% Margin6.8%18.9%18.9%