e.l.f. Beauty, Inc.
For the period ended Dec 31, 2025. Filed Feb 5, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 31, 2025 · Filed Feb 5, 2026
ELF$119.35+2.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed consolidated statements of operations
(in thousands, except share and per share data)
| Three months ended December 31, | Nine months ended December 31, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Net sales | $489,505 | $355,320 | $1,187,180 | $980,872 |
| Cost of sales | 142,010 | 102,015 | 356,286 | 282,225 |
| Gross profit | 347,495 | 253,305 | 830,894 | 698,647 |
| Selling, general and administrative expenses | 279,955 | 218,220 | 706,929 | 584,936 |
| Operating income | 67,540 | 35,085 | 123,965 | 113,711 |
| Other (expense) income, net | (1,325) | (5,278) | 1,834 | (1,300) |
| Interest expense, net | (12,351) | (3,527) | (24,136) | (10,953) |
| Loss on extinguishment of debt | — | — | (674) | — |
| Income before provision for income taxes | 53,864 | 26,280 | 100,989 | 101,458 |
| Income tax provision | (14,488) | (9,019) | (25,306) | (17,622) |
| Net income | $39,376 | $17,261 | $75,683 | $83,836 |
| Net income per share: | ||||
| Basic | $0.66 | $0.31 | $1.30 | $1.49 |
| Diluted | $0.65 | $0.30 | $1.28 | $1.43 |
| Weighted average shares outstanding: | ||||
| Basic | 59,294,883 | 56,358,694 | 58,001,083 | 56,227,037 |
| Diluted | 60,190,799 | 58,353,219 | 59,159,308 | 58,463,343 |
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