e.l.f. Beauty, Inc. (ELF) — Financial statements
Income statement, balance sheet, and cash flow for e.l.f. Beauty, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,314↑28.3% | 1,024↑76.9% | 579↑47.6% | 392↑23.3% | 318 | |
| Cost of Revenue | 378↑26.0% | 300↑59.1% | 188↑34.2% | 140↑25.5% | 112 | |
| Gross Profit | 936↑29.2% | 724↑85.5% | 390↑55.1% | 252↑22.1% | 206 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 422↑38.5% | 305↑61.8% | 188↑23.5% | 152↑11.7% | 136 | |
| Selling & Marketing Expenses | 356↑33.5% | 266↑99.3% | 134↑93.6% | 69↑19.6% | 58 | |
| SG&A Expenses | 778↑36.2% | 571↑77.1% | 322↑45.2% | 222↑14.3% | 194 | |
| Other Expenses | 0.00↓100.0% | 4 | 0.00↓100.0% | 0.05↓98.1% | 3 | |
| Operating Expenses | 778↑35.4% | 574↑78.3% | 322↑45.2% | 222↑12.8% | 197 | |
| Total Costs & Expenses | 1,155↑32.2% | 874↑71.2% | 511↑40.9% | 362↑17.4% | 309 | |
| Operating Results | ||||||
| Operating Income | 158↑5.6% | 150↑119.7% | 68↑128.9% | 30↑216.7% | 9 | |
| Depreciation & Amortization | 44↑46.2% | 30↑71.4% | 18↓35.0% | 27↑7.6% | 25 | |
| EBITDA | 206↑13.0% | 183↑114.0% | 85↑56.2% | 55↑70.1% | 32 | |
| EBIT | 162↑6.4% | 152↑125.1% | 68↑145.9% | 28↑297.0% | 7 | |
| Interest & Other Income | ||||||
| Net Interest Income | -14↓96.7% | -7↓248.0% | -2↑17.3% | -2↑40.3% | -4 | |
| Interest Income | 3↓30.0% | 5↑144.3% | 2↑65633.3% | 0.00↓40.0% | 0.01 | |
| Interest Expense | 17↑45.1% | 12↑196.7% | 4↑63.3% | 2↓40.3% | 4 | |
| Non-Operating Income | -4↓50.8% | -3↓740.5% | 0.43↓80.9% | 2↓9.6% | 2 | |
| Other Income / Expenses | -13↓44.2% | -9↓113.5% | -4↑6.2% | -4↑24.0% | -6 | |
| Income Before Tax | 145↑3.2% | 141↑120.0% | 64↑152.0% | 25↑589.2% | 4 | |
| Income Tax Expense | 33↑150.7% | 13↑423.9% | 3↓30.5% | 4↑244.0% | -3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 112↓12.2% | 128↑107.5% | 62↑182.6% | 22↑249.3% | 6 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 112↓12.2% | 128↑107.5% | 62↑182.6% | 22↑249.3% | 6 | |
| Bottom-Line Net Income | 112↓12.2% | 128↑107.5% | 62↑182.6% | 22↑249.3% | 6 | |
| EPS (Basic) | 1.99↓14.6% | 2.33↑99.1% | 1.17↑172.1% | 0.43↑230.8% | 0.13 | |
| EPS (Diluted) | 1.92↓13.1% | 2.21↑99.1% | 1.11↑170.7% | 0.41↑241.7% | 0.12 | |
| Weighted Average Shares | 56↑2.7% | 55↑4.3% | 52↑3.0% | 51↑3.2% | 49 | |
| Weighted Average Diluted Shares | 58↑1.0% | 58↑4.4% | 55↑3.1% | 54↑3.2% | 52 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.