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.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue TTM

0 600M 1.2B 1.8B Q2 '22: 370.1M Q3 '22: 379.7M Q4 '22: 392.2M Q1 '23: 417.7M Q2 '23: 448.2M Q3 '23: 496.6M Q4 '23: 578.8M Q1 '24: 672.6M Q2 '24: 765.7M Q3 '24: 890.1M Q4 '24: 1B Q1 '25: 1.1B Q2 '25: 1.2B Q3 '25: 1.3B Q4 '25: 1.3B Q1 '26: 1.3B Q2 '26: 1.4B Q3 '26: 1.5B Q4 '26: 1.6B Q1 '27: 1.8B Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Gross Profit TTM

0 500M 1B 1.5B Q2 '22: 235.6M Q3 '22: 242.8M Q4 '22: 251.7M Q1 '23: 272.8M Q2 '23: 294.4M Q3 '23: 328.8M Q4 '23: 390.4M Q1 '24: 460M Q2 '24: 532.8M Q3 '24: 626M Q4 '24: 724.1M Q1 '25: 802.8M Q2 '25: 864.5M Q3 '25: 925.8M Q4 '25: 935.7M Q1 '26: 948.9M Q2 '26: 973.7M Q3 '26: 1.1B Q4 '26: 1.2B Q1 '27: 1.3B Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Operating Income TTM

0 60M 120M 180M Q4 '20: 29.9M Q1 '21: 26M Q2 '21: 18.9M Q3 '21: 12.3M Q4 '22: 29.8M Q1 '23: 40M Q2 '23: 48M Q3 '23: 62.3M Q4 '23: 68.1M Q1 '24: 107.3M Q2 '24: 132.1M Q3 '24: 140.7M Q4 '24: 149.7M Q1 '25: 139.8M Q2 '25: 127.5M Q3 '25: 130.7M Q4 '25: 158M Q1 '26: 156M Q2 '26: 135.8M Q3 '26: 168.3M Q1 '21 Q4 '22 Q3 '23 Q2 '24 Q1 '25 Q4 '25 Q3 '26

Net Income TTM

0 50M 100M 150M Q2 '22: 18.3M Q3 '22: 20.2M Q4 '22: 21.8M Q1 '23: 28M Q2 '23: 33.9M Q3 '23: 46.8M Q4 '23: 61.5M Q1 '24: 100M Q2 '24: 121.6M Q3 '24: 129.4M Q4 '24: 127.7M Q1 '25: 122.2M Q2 '25: 108M Q3 '25: 98.4M Q4 '25: 112.1M Q1 '26: 97.8M Q2 '26: 81.8M Q3 '26: 103.9M Q4 '26: 26.3M Q1 '27: 59.6M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Cost of Revenue TTM

0 200M 400M 600M Q2 '22: 134.5M Q3 '22: 136.9M Q4 '22: 140.4M Q1 '23: 144.9M Q2 '23: 153.8M Q3 '23: 167.9M Q4 '23: 188.4M Q1 '24: 212.6M Q2 '24: 233M Q3 '24: 264.1M Q4 '24: 299.8M Q1 '25: 329.3M Q2 '25: 353.1M Q3 '25: 376.2M Q4 '25: 377.8M Q1 '26: 393.8M Q2 '26: 411.9M Q3 '26: 451.9M Q4 '26: 479.1M Q1 '27: 450.5M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Operating Cash Flow TTM

0 150M 300M 450M Q2 '22: 26.8M Q3 '22: 35.4M Q4 '22: 19.5M Q1 '23: 42.6M Q2 '23: 61.8M Q3 '23: 80.7M Q4 '23: 101.9M Q1 '24: 94.7M Q2 '24: 110.1M Q3 '24: 67M Q4 '24: 71.2M Q1 '25: 49.1M Q2 '25: 32.3M Q3 '25: 34.8M Q4 '25: 133.8M Q1 '26: 159.8M Q2 '26: 172M Q3 '26: 246.2M Q4 '26: 212.5M Q1 '27: 296.9M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Free Cash Flow TTM

0 100M 200M 300M Q2 '22: 19.5M Q3 '22: 28.2M Q4 '22: 14.7M Q1 '23: 39.9M Q2 '23: 59.9M Q3 '23: 78.8M Q4 '23: 100.2M Q1 '24: 92.6M Q2 '24: 107.6M Q3 '24: 61M Q4 '24: 62.5M Q1 '25: 40.3M Q2 '25: 22.7M Q3 '25: 24.6M Q4 '25: 115.3M Q1 '26: 135M Q2 '26: 142M Q3 '26: 214.5M Q4 '26: 190.1M Q1 '27: 280.2M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 25M 50M 75M 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 Q1 '21 Q1 '22 Q1 '23 Q1 '24 Q1 '25 Q1 '26 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

0.00 0.80 1.60 2.40 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 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 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.