# e.l.f. Beauty, Inc. (ELF) FY2027 Q1 Balance Sheet

- Company: e.l.f. Beauty, Inc. (ELF)
- Period: As of 2026-06-30
- Filing: Q1 FY2027 10-Q, filed 2026-08-06, accession number 0001600033-26-000040
- Page: https://plicit.ai/financials/elf/fy2027-q1-balance-sheet
- Chart image: https://plicit.ai/charts/elf-fy2027-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 2,460,649,000 US dollars
- **Current assets**: 859,841,000 US dollars
- **Non-current assets**: 1,600,808,000 US dollars
- **Liabilities**: 1,291,759,000 US dollars
- **Current liabilities**: 337,656,000 US dollars
- **Non-current liabilities**: 954,103,000 US dollars
- **Equity**: 1,168,890,000 US dollars
- **Cash and cash equivalents**: 344,241,000 US dollars
- **Inventory, net**: 246,814,000 US dollars
- **Accounts receivable, net**: 174,529,000 US dollars
- **Prepaid expenses and other current assets**: 94,257,000 US dollars
- **Goodwill**: 853,475,000 US dollars
- **Intangible assets, net**: 541,976,000 US dollars
- **Other assets**: 165,665,000 US dollars
- **Property and equipment, net**: 39,692,000 US dollars
- **Accrued expenses and other current liabilities**: 183,498,000 US dollars
- **Accounts payable**: 95,918,000 US dollars
- **Current portion of long-term debt**: 30,000,000 US dollars
- **Current portion of contingent consideration**: 28,240,000 US dollars
- **Long-term portion of debt**: 801,996,000 US dollars
- **Long-term operating lease obligations**: 89,659,000 US dollars
- **Long-term contingent consideration**: 52,589,000 US dollars
- **Deferred tax liabilities**: 6,208,000 US dollars
- **Other long-term liabilities**: 3,651,000 US dollars
- **Additional paid-in capital**: 1,256,706,000 US dollars
- **Accumulated other comprehensive income**: 925,000 US dollars
- **Common stock, par value of $0.01 per share; 250,000,000 shares authorized as of June 30, 2026, March 31, 2026 and June 30, 2025; 58,936,996, 59,089,708 and 56,734,903 shares issued and outstanding as of June 30, 2026, March 31, 2026 and June 30, 2025, respectively**: 589,000 US dollars
- **Accumulated deficit**: negative 89,330,000 US dollars
- **Gross equity (calculated)**: 1,258,220,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.