e.l.f. Beauty, Inc. (ELF)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 03-31. Amounts in USD.

Revenue Quarterly

0 200M 400M 600M Q2 '17: 56.3M Q3 '17: 76.4M Q4 '17: 60.6M Q1 '18: 55.9M Q2 '18: 71.9M Q3 '18: 81.6M Q4 '18: 65.9M Q1 '19: 59.1M Q2 '19: 63.9M Q3 '19: 78.6M Q4 '19: 66.1M Q1 '20: 59.8M Q2 '20: 67.6M Q3 '20: 80.8M Q4 '20: 74.7M Q1 '21: 64.5M Q2 '21: 72.3M Q3 '21: 88.6M Q4 '21: 92.7M Q1 '22: 97M Q2 '22: 91.9M Q3 '22: 98.1M Q4 '22: 105.1M Q1 '23: 122.6M Q2 '23: 122.3M Q3 '23: 146.5M Q4 '23: 187.4M Q1 '24: 216.3M Q2 '24: 215.5M Q3 '24: 270.9M Q4 '24: 321.1M Q1 '25: 324.5M Q2 '25: 301.1M Q3 '25: 355.3M Q4 '25: 332.6M Q1 '26: 353.7M Q2 '26: 343.9M Q3 '26: 489.5M Q4 '26: 449.3M Q1 '27: 479.4M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Gross Profit Quarterly

0 150M 300M 450M Q2 '17: 32.5M Q3 '17: 45.3M Q4 '17: 38.2M Q1 '18: 35.9M Q2 '18: 42.9M Q3 '18: 47.7M Q4 '18: 40.2M Q1 '19: 36.6M Q2 '19: 39M Q3 '19: 46.9M Q4 '19: 40.5M Q1 '20: 37.2M Q2 '20: 43.3M Q3 '20: 52.5M Q4 '20: 48.1M Q1 '21: 43.3M Q2 '21: 47.1M Q3 '21: 57.1M Q4 '21: 58.6M Q1 '22: 61.9M Q2 '22: 58M Q3 '22: 64.3M Q4 '22: 67.5M Q1 '23: 83M Q2 '23: 79.6M Q3 '23: 98.7M Q4 '23: 129.1M Q1 '24: 152.6M Q2 '24: 152.4M Q3 '24: 192M Q4 '24: 227.2M Q1 '25: 231.3M Q2 '25: 214.1M Q3 '25: 253.3M Q4 '25: 237M Q1 '26: 244.5M Q2 '26: 238.9M Q3 '26: 347.5M Q4 '26: 326.5M Q1 '27: 398.8M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Operating Income Quarterly

-35M 0 35M 70M 105M Q4 '16: 6.2M Q1 '17: 442K Q2 '17: 1.5M Q3 '17: 15M Q4 '17: 5.2M Q1 '18: 3.2M Q2 '18: 9.8M Q3 '18: 15.1M Q4 '18: 4M Q1 '19: 2.9M Q2 '19: 6.3M Q3 '19: 13M Q4 '19: -19M Q1 '20: 6.9M Q2 '20: 9.1M Q3 '20: 12.9M Q4 '20: 1M Q1 '21: 3M Q2 '21: 2M Q3 '21: 6.3M Q1 '22: 11.2M Q2 '22: 7.4M Q3 '22: 9M Q4 '22: 2.2M Q1 '23: 21.4M Q2 '23: 15.4M Q3 '23: 23.3M Q4 '23: 8M Q1 '24: 60.6M Q2 '24: 40.2M Q3 '24: 31.8M Q4 '24: 17M Q1 '25: 50.7M Q2 '25: 27.9M Q3 '25: 35.1M Q4 '25: 44.3M Q1 '26: 48.7M Q2 '26: 7.7M Q3 '26: 67.5M Q1 '27: 102.4M Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q1 '23 Q2 '24 Q3 '25 Q1 '27

Net Income Quarterly

-50M -25M 0 25M 50M 75M Q2 '17: -2.4M Q3 '17: 6.6M Q4 '17: 2.2M Q1 '18: 4M Q2 '18: 5.9M Q3 '18: 21.5M Q4 '18: 690K Q1 '19: 1.2M Q2 '19: 3.9M Q3 '19: 9.7M Q4 '19: -17.9M Q1 '20: 3.7M Q2 '20: 6.5M Q3 '20: 8M Q4 '20: -341K Q1 '21: 1.5M Q2 '21: 447K Q3 '21: 4.3M Q4 '21: -24K Q1 '22: 8.3M Q2 '22: 5.7M Q3 '22: 6.2M Q4 '22: 1.6M Q1 '23: 14.5M Q2 '23: 11.7M Q3 '23: 19.1M Q4 '23: 16.2M Q1 '24: 53M Q2 '24: 33.3M Q3 '24: 26.9M Q4 '24: 14.5M Q1 '25: 47.6M Q2 '25: 19M Q3 '25: 17.3M Q4 '25: 28.3M Q1 '26: 33.3M Q2 '26: 3M Q3 '26: 39.4M Q4 '26: -49.4M Q1 '27: 66.6M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Cost of Revenue Quarterly

0 50M 100M 150M Q2 '17: 23.8M Q3 '17: 31.1M Q4 '17: 22.3M Q1 '18: 20M Q2 '18: 29M Q3 '18: 33.9M Q4 '18: 25.7M Q1 '19: 22.4M Q2 '19: 24.9M Q3 '19: 31.7M Q4 '19: 25.6M Q1 '20: 22.6M Q2 '20: 24.3M Q3 '20: 28.2M Q4 '20: 26.6M Q1 '21: 21.2M Q2 '21: 25.2M Q3 '21: 31.4M Q4 '21: 34.1M Q1 '22: 35.1M Q2 '22: 33.9M Q3 '22: 33.8M Q4 '22: 37.6M Q1 '23: 39.6M Q2 '23: 42.8M Q3 '23: 47.8M Q4 '23: 58.2M Q1 '24: 63.8M Q2 '24: 63.1M Q3 '24: 79M Q4 '24: 93.9M Q1 '25: 93.2M Q2 '25: 87M Q3 '25: 102M Q4 '25: 95.6M Q1 '26: 109.2M Q2 '26: 105.1M Q3 '26: 142M Q4 '26: 122.8M Q1 '27: 80.5M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Operating Cash Flow Quarterly

-50M 0 50M 100M 150M Q4 '16: 11.3M Q1 '17: -3.4M Q2 '17: -5.3M Q4 '17: -22M Q1 '18: 4.2M Q2 '18: 11.7M Q4 '18: 5M Q1 '19: 11.3M Q2 '19: 18.7M Q3 '19: 20.6M Q4 '19: 8.6M Q1 '20: 12.9M Q2 '20: 4.1M Q3 '20: 20.8M Q4 '20: 6.5M Q1 '21: 11.8M Q2 '21: -8.4M Q3 '21: -1.5M Q4 '21: 27.5M Q1 '22: 7.5M Q2 '22: -6.7M Q3 '22: 7.1M Q4 '22: 11.7M Q1 '23: 30.6M Q2 '23: 12.5M Q3 '23: 26M Q4 '23: 32.9M Q1 '24: 23.4M Q2 '24: 27.9M Q3 '24: -17.1M Q4 '24: 37M Q1 '25: 1.3M Q2 '25: 11.2M Q3 '25: -14.7M Q4 '25: 136.1M Q1 '26: 27.2M Q2 '26: 23.4M Q3 '26: 59.4M Q4 '26: 102.5M Q1 '27: 111.7M Q1 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Free Cash Flow Quarterly

-50M 0 50M 100M 150M Q4 '16: 9.4M Q1 '17: -4.4M Q2 '17: -8M Q4 '17: -22.7M Q1 '18: 2.7M Q2 '18: 9.5M Q4 '18: 2.4M Q1 '19: 8.8M Q2 '19: 17.4M Q3 '19: 18.1M Q4 '19: 4.8M Q1 '20: 10M Q2 '20: 1.5M Q3 '20: 19.3M Q4 '20: 4.2M Q1 '21: 10.7M Q2 '21: -10M Q3 '21: -2.7M Q4 '21: 25M Q1 '22: 5.2M Q2 '22: -8M Q3 '22: 6.1M Q4 '22: 11.5M Q1 '23: 30.3M Q2 '23: 12M Q3 '23: 25M Q4 '23: 32.8M Q1 '24: 22.7M Q2 '24: 27.1M Q3 '24: -21.6M Q4 '24: 34.3M Q1 '25: 495K Q2 '25: 9.5M Q3 '25: -19.8M Q4 '25: 125M Q1 '26: 20.1M Q2 '26: 16.6M Q3 '26: 52.8M Q4 '26: 100.6M Q1 '27: 110.2M Q1 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 25M 50M 75M Q2 '16: 30.4K Q4 '16: 490.8K Q1 '17: 821.7K Q2 '17: 5.1M Q4 '17: 49.5M Q1 '18: 49.5M Q2 '18: 49.3M Q4 '18: 49.3M Q1 '19: 49.4M Q2 '19: 49.1M Q3 '19: 49.2M Q4 '19: 48M Q1 '20: 50.3M Q2 '20: 50.9M Q3 '20: 51M Q1 '21: 50.9M Q2 '21: 51.7M Q3 '21: 52.3M Q1 '22: 53.4M Q2 '22: 53.5M Q3 '22: 53.9M Q1 '23: 53.8M Q2 '23: 55M Q3 '23: 55.8M Q1 '24: 57.2M Q2 '24: 57.4M Q3 '24: 58M Q1 '25: 58.6M Q2 '25: 58.5M Q3 '25: 58.4M Q1 '26: 57.7M Q2 '26: 59.6M Q3 '26: 60.2M Q1 '27: 59.7M Q2 '17 Q1 '19 Q2 '20 Q1 '22 Q3 '23 Q2 '25 Q1 '27

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-0.80 0.00 0.80 1.60 2.40 Q2 '18: 0.37 Q3 '18: 0.68 Q4 '18: 0.65 Q1 '19: 0.60 Q2 '19: 0.56 Q3 '19: 0.32 Q4 '19: -0.06 Q1 '20: -0.02 Q2 '20: 0.03 Q3 '20: -0.01 Q4 '20: 0.35 Q1 '21: 0.31 Q2 '21: 0.19 Q3 '21: 0.11 Q4 '21: 0.12 Q1 '22: 0.24 Q2 '22: 0.34 Q3 '22: 0.38 Q4 '22: 0.41 Q1 '23: 0.53 Q2 '23: 0.63 Q3 '23: 0.85 Q4 '23: 1.11 Q1 '24: 1.77 Q2 '24: 2.14 Q3 '24: 2.26 Q4 '24: 2.22 Q1 '25: 2.10 Q2 '25: 1.85 Q3 '25: 1.69 Q4 '25: 1.93 Q1 '26: 1.70 Q2 '26: 1.42 Q3 '26: 1.77 Q4 '26: 0.46 Q1 '27: 1.00 Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.