e.l.f. Beauty, Inc.

ELF · XNYS

CIK 1600033fmd_0158Q57PKT8AVXCBXAEGFZ239YManufacturing · Perfumes, Cosmetics & Other Toilet PreparationsTemplate: Standard

Coverage: Jan 01, 2015 to Sep 30, 2026, 47 periods

Income Statement · Annual · Millions · USD
Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	230	270	267	283	318	392	579	1,024	1,314	1,636
Cost of revenue	97	105	105	102	112	140	188	300	378	479
Net interest income	(16)	(9)	(8)	(6)	(4)	(2)	(2)	(7)	–	–
Gross profit	132	165	163	181	206	252	390	724	936	1,157
Selling, general and administrative	109	131	137	157	194	222	322	574	778	1,026
Operating income	23	33	26	30	9	30	68	150	158	74
Interest expense	16	9	8	6	–	–	–	–	–	–
Other non-operating income (expense)	3	(2)	(0)	0	(2)	(1)	(2)	1	1	3
Income before taxes	10	22	18	24	4	25	64	141	145	40
Income tax expense	4	(11)	2	6	(3)	4	3	13	33	14
Net income from continuing operations	5	33	16	18	6	22	62	128	112	26
Net income	5	33	16	18	6	22	62	128	112	26