E.L.F. Beauty Inc (ELF)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 479,373 | 449,292 | 489,505 | 343,936 | 353,739 |
| Cost of Goods | 80,533 | 122,839 | 142,010 | 105,078 | 109,198 |
| Gross Profit | 398,840 | 326,453 | 347,495 | 238,858 | 244,541 |
| Operating Expenses | 296,932 | 377,625 | 279,965 | 231,220 | 196,030 |
| Operating Income | 102,441 | -50,333 | 67,540 | 7,716 | 48,709 |
| Interest Expense | 7,808 | 11,148 | 12,351 | 9,153 | 2,632 |
| Other Income | -331 | 951 | -1,325 | -2,552 | 5,037 |
| Pre-tax Income | 94,302 | -60,530 | 53,864 | -3,989 | 51,114 |
| Income Tax | 27,703 | -11,165 | 14,488 | -6,985 | 17,803 |
| Net Income Continuous | 66,599 | -49,365 | 39,376 | 2,996 | 33,311 |
| Net Income | $66,599 | $-49,365 | $39,376 | $2,996 | $33,311 |
| EPS Basic Total Ops | 1.13 | -0.85 | 0.66 | 0.05 | 0.59 |
| EPS Basic Continuous Ops | 1.13 | -0.86 | 0.66 | 0.05 | 0.59 |
| EPS Diluted Total Ops | 1.12 | -0.84 | 0.65 | 0.05 | 0.58 |
| EPS Diluted Continuous Ops | 1.12 | -0.84 | 0.65 | 0.05 | 0.58 |
| EPS Diluted Before Non-Recurring Items | 1.48 | 0.09 | 0.83 | 0.30 | 0.76 |
| EBITDA(a) | $129,015 | $-23,534 | $89,570 | $26,355 | $62,035 |