ELF · XBRL financial data

e.l.f. Beauty financial statements, every fiscal year

The same tables from 7 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal years (ELF's year ends in late March)

In millions of dollars	FY 2021Mar 31, 2021	FY 2022Mar 31, 2022	FY 2023Mar 31, 2023	FY 2024Mar 31, 2024	FY 2025Mar 31, 2025	FY 2026Mar 31, 2026
Revenue from contracts with customers	318	392	579	1,024	1,314	1,636
Cost of goods and services sold	112	140	188	300	378	479
Gross profit	206	252	390	724	936	1,157
Selling, general and administrative	194	222	322	574	778	1,026
Operating income (loss)	9	30	68	150	158	74
Other income (expense)	(2)	(1)	(2)	1	1	3
Income tax expense (benefit)	(3)	4	3	13	33	14
Net income (loss)	6	22	62	128	112	26
Earnings per share, basic USD per share	0.13	0.43	1.17	2.33	1.99	0.45
Earnings per share, diluted USD per share	0.12	0.41	1.11	2.21	1.92	0.44
Weighted average shares, basic millions of shares	49	51	52	55	56	58
Weighted average shares, diluted millions of shares	52	54	55	58	58	59

Fiscal years (ELF's year ends in late March)

In millions of dollars	FY 2021Mar 31, 2021	FY 2022Mar 31, 2022	FY 2023Mar 31, 2023	FY 2024Mar 31, 2024	FY 2025Mar 31, 2025	FY 2026Mar 31, 2026
Cash and cash equivalents	58	43	121	108	149	290
Accounts receivable	40	46	68	124	126	175
Inventory	57	84	81	191	187	220
Prepaid and other current assets	15	20	33	54	79	105
Total current assets	170	193	303	477	541	789
Property and equipment, net	14	11	8	14	29	41
Right-of-use asset	23	18	14	27	54	62
Goodwill	172	172	172	341	341	853
Total assets	487	495	596	1,129	1,248	2,394
Accounts payable	16	19	31	81	72	97
Accrued liabilities	41	40	71	118	105	182
Total current liabilities	73	65	108	299	177	336
Lease liability, non-current	20	16	11	21	49	70
Total liabilities	218	182	185	487	487	1,264
Accumulated deficit	(505)	(484)	(422)	(294)	(182)	(156)
Total stockholders' equity	270	312	411	643	761	1,131
Total liabilities and equity	487	495	596	1,129	1,248	2,394
Common shares outstanding (cover page) millions of shares	52	52	54	56	56	59

Fiscal years (ELF's year ends in late March)

In millions of dollars	FY 2021Mar 31, 2021	FY 2022Mar 31, 2022	FY 2023Mar 31, 2023	FY 2024Mar 31, 2024	FY 2025Mar 31, 2025	FY 2026Mar 31, 2026
Net income (loss)	6	22	62	128	112	26
Stock-based compensation	20	20	29	41	72	87
Depreciation and amortization	25	27	22	36	44	79
Net cash from operating activities	29	20	102	71	134	213
Purchases of property and equipment	6	5	2	9	19	22
Net cash from investing activities	(6)	(5)	(2)	(285)	(19)	(605)
Proceeds from issuing common stock	2	2	8	6	1	6
Share repurchases	0	0	0	0	67	50
Proceeds from long-term debt	0	26	0	115	257	600
Repayments of long-term debt	12	55	30	8	173	15
Net cash from financing activities	(11)	(29)	(23)	201	(74)	534
Net change in cash	12	(14)	77	(13)	41	141

SIC 2844 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen

SIC 2844 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
* marks a quarter worked out from the filing totals: for a 10-K, the year less the first three quarters; for a 10-Q, the year-to-date total less the earlier one.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Quarter
e.l.f. Beauty	344	479	112	59.0M	Q1 FY27 10-QJun 30, 2026
Interparfums	not reported	341	46*	32.0M	Q2 FY26 10-QJun 30, 2026
Edgewell Personal Care	397	570	119*	46.1M	Q3 FY26 10-QJun 30, 2026
Clorox	184	1,905	143	121.1M	Q1 FY27 10-QSep 30, 2026
Church & Dwight	447	1,602	380*	236.0M	Q3 FY26 10-QSep 30, 2026
Stepan	114	684	8.4*	22.7M	Q2 FY26 10-QJun 30, 2026
Coty	176	1,269*	116*	880.7M	Q4 FY26 10-KJun 30, 2026
Estee Lauder Companies	3,198	3,715	(166)	not reported	Q1 FY27 10-QSep 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.