e.l.f. Beauty, Inc. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+37.8% +$134M
$490M
Cost of Revenue↑+39.2% +$40M
$142M
Gross Profit↑+37.2% +$94M
$347M
SG&A↑+28.3% +$62M
$280M
D&A↑+203.8% +$14M
$22M
Operating Income↑+92.5% +$32M
$68M
EBITDA↑+111.2% +$47M
$89M
Interest Expense↓-250.2% -$9M
$-12M
Other Income/Expense↓-111.1% -$14M
$-26M
Pretax Income↑+105.0% +$28M
$54M
Tax Provision↑+60.6% +$5M
$14M
Net Income↑+128.1% +$22M
$39M
Gross Margin↓-0.3pts
71.0%
Operating Margin↑+3.9pts
13.8%
Net Margin↑+3.2pts
8.0%
Effective Tax Rate↓-7.4pts
26.9%
Deferred Tax Liabilities
$4M
ETR (Continuing Operations)↑+13.5pts
23.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+1.4pts
3.2%
ETR Foreign Differential (pp)↑+1.6pts
1.6%
Operating Lease Cost↑+30.6% +$1M
$5M
Revenue YoY Variation↑+6.6pts
37.8%
Income YoY Variation↑+82.3pts
92.5%
Revenue QoQ Variation↑+24.3pts
42.3%
Income QoQ Variation↑+749.7pts
775.3%