E.L.F. Beauty Inc (ELF)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 489,505 | 343,936 | 353,739 | 332,645 | 355,320 |
| Cost of Goods | 142,010 | 105,078 | 109,198 | 95,606 | 102,015 |
| Gross Profit | 347,495 | 238,858 | 244,541 | 237,039 | 253,305 |
| Operating Expenses | 279,965 | 231,220 | 196,030 | 193,329 | 218,235 |
| Operating Income | 67,540 | 7,716 | 48,709 | 44,316 | 35,085 |
| Interest Expense | 12,351 | 9,153 | 2,632 | 2,860 | 3,527 |
| Other Income | -1,325 | -2,552 | 5,037 | 2,581 | -5,278 |
| Pre-tax Income | 53,864 | -3,989 | 51,114 | 44,037 | 26,280 |
| Income Tax | 14,488 | -6,985 | 17,803 | 15,784 | 9,019 |
| Net Income Continuous | 39,376 | 2,996 | 33,311 | 28,253 | 17,261 |
| Net Income | $39,376 | $2,996 | $33,311 | $28,253 | $17,261 |
| EPS Basic Total Ops | 0.66 | 0.05 | 0.59 | 0.49 | 0.31 |
| EPS Basic Continuous Ops | 0.66 | 0.05 | 0.59 | 0.50 | 0.31 |
| EPS Diluted Total Ops | 0.65 | 0.05 | 0.58 | 0.48 | 0.30 |
| EPS Diluted Continuous Ops | 0.65 | 0.05 | 0.58 | 0.49 | 0.30 |
| EPS Diluted Before Non-Recurring Items | 0.83 | 0.30 | 0.76 | 0.61 | 0.41 |
| EBITDA(a) | $89,570 | $26,355 | $62,035 | $57,664 | $46,821 |