e.l.f. Beauty, Inc.— Sankey Diagram

Quarterly mode · period ending 2025-12-31 · SEC EDGAR

ComparingFY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)
Revenue
$1.52B
↑+16.7% +$218Mvs FY2024 (Q1+Q2+Q3+Q4)
Gross Profit
$1.07B
↑+15.3% +$142Mvs FY2024 (Q1+Q2+Q3+Q4)
Operating profit
$168M
↑+28.7% +$38Mvs FY2024 (Q1+Q2+Q3+Q4)
Net profit
$104M
↑+5.7% +$6Mvs FY2024 (Q1+Q2+Q3+Q4)
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Reconciled values per the quarterly mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2025 (Q1+Q2+Q3+Q4)FY2024 (Q1+Q2+Q3+Q4)
Revenue$1.52B$1.30B
COGS$452M$376M
Gross Profit$1.07B$926M
R&D$0$0
SG&A$900M$795M
D&A$0$0
Other OpEx$0$0
Operating Income$168M$131M
Interest Exp.$23M$11M
Other Non-Op$0$7M
Pretax Income$145M$113M
Tax$41M$14M
Net Income$104M$98M

QuarterCharts · SEC EDGAR data · ELF · Comparing FY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)