e.l.f. Beauty, Inc.
For the period ended Sep 30, 2026. Filed Nov 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.
Sep 30, 2026 · Filed Nov 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 September 30, | Six months ended September 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Net sales | $520,816 | $343,936 | $1,000,189 | $697,675 |
| Cost of sales | 150,592 | 105,078 | 231,125 | 214,276 |
| Gross profit | 370,224 | 238,858 | 769,064 | 483,399 |
| Selling, general and administrative expenses | 300,120 | 231,142 | 580,439 | 426,974 |
| Change in fair value of contingent consideration | 17,678 | — | 33,758 | — |
| Operating income | 52,426 | 7,716 | 154,867 | 56,425 |
| Other income (expense), net | 563 | (1,878) | 232 | 3,159 |
| Interest expense, net | (9,978) | (9,153) | (17,786) | (11,785) |
| Loss on extinguishment of debt | — | (674) | — | (674) |
| Income (loss) before (provision for) benefit from income taxes | 43,011 | (3,989) | 137,313 | 47,125 |
| Income tax (provision) benefit | (12,981) | 6,985 | (40,684) | (10,818) |
| Net income | $30,030 | $2,996 | $96,629 | $36,307 |
| Net income per share: | ||||
| Basic | $0.51 | $0.05 | $1.64 | $0.63 |
| Diluted | $0.50 | $0.05 | $1.61 | $0.62 |
| Weighted average shares outstanding: | ||||
| Basic | 59,030,317 | 58,361,701 | 59,087,140 | 57,350,647 |
| Diluted | 60,089,314 | 59,593,910 | 59,898,471 | 58,640,028 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.