e.l.f. Beauty Income Statement
ELF / Consumer Staples|13 years of annual SEC 10-K data (FY2014-FY2026)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 13 fiscal years. All figures from audited SEC 10-K filings.
e.l.f. Beauty reported $1.0B in revenue and $128M in net income for FY2026. Revenue has grown at a 18.4% compound annual rate over the past 12 years.
Based on SEC 10-K filings.
| Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.0B | $1.6B | $324.5M | $1.0B | $578.8M | $392.2M | $318.1M | $282.9M | $267.4M | $269.9M | $135.1M | $191.4M | $135.1M |
| Cost of Revenue | $299.8M | $479.1M | $377.8M | $299.8M | $188.4M | $140.4M | $111.9M | $101.7M | $104.7M | $105.2M | $73.7M | $91.1M | $73.7M |
| Gross Profit | $724.1M | $1.2B | $231.3M | $724.1M | $390.4M | $251.7M | $206.2M | $181.1M | $162.7M | $164.7M | $61.5M | $100.3M | $61.5M |
| SG&A Expense | $574.4M | $1.0B | $777.7M | $574.4M | $322.3M | $221.9M | $194.2M | $157.2M | $136.6M | $131.4M | $56.1M | $74.8M | $56.1M |
| Operating Income | $149.7M | $73.6M | $158.0M | $149.7M | $68.1M | $29.8M | $9.4M | $29.9M | $26.2M | $33.3M | $5.3M | $25.6M | $5.3M |
| Interest Expense | - | - | - | -$7.0M | -$2.0M | -$2.4M | -$4.1M | -$6.3M | -$7.8M | -$8.8M | -$11.5M | -$12.7M | -$11.5M |
| Income Tax | $13.3M | $14.1M | $33.4M | $13.3M | $2.5M | $3.7M | -$2.5M | $6.2M | $2.4M | -$11.0M | -$3.5M | $4.3M | -$3.5M |
| Net Income | $127.7M | $26.3M | $47.6M | $127.7M | $61.5M | $21.8M | $6.2M | $17.9M | $15.5M | $33.5M | -$9.3M | $4.4M | -$9.3M |
| EPS (Basic) | $2.33 | $0.45 | $0.43 | $2.33 | $1.17 | $0.43 | $0.13 | $0.37 | $0.33 | $0.74 | -$709.35 | -$1559.81 | -$709.35 |
| EPS (Diluted) | $2.21 | $0.44 | $0.41 | $2.21 | $1.11 | $0.41 | $0.12 | $0.35 | $0.32 | $0.68 | -$709.35 | -$1559.81 | -$709.35 |
| Shares Outstanding | 55.7M | 55.7M | 53.8M | 53.8M | 52.2M | 51.6M | 50.0M | 50.8M | 48.7M | 46.6M | 34.5K | 30.5K | 27.6K |
| Gross Margin | 70.7% | 70.7% | 71.3% | 70.7% | 67.4% | 64.2% | 64.8% | 64.0% | 60.9% | 61.0% | 45.5% | 52.4% | 45.5% |
| Operating Margin | 14.6% | 4.5% | 48.7% | 14.6% | 11.8% | 7.6% | 2.9% | 10.6% | 9.8% | 12.3% | 4.0% | 13.4% | 4.0% |
| Profit Margin | 12.5% | 1.6% | 14.7% | 12.5% | 10.6% | 5.5% | 2.0% | 6.3% | 5.8% | 12.4% | -6.9% | 2.3% | -6.9% |