e.l.f. Beauty, Inc. (ELF) FY2027 Q1 P&L / Income Statement

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2026-04-01 to 2026-06-30

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e.l.f. Beauty, Inc. (ELF) FY2027 Q1 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETUNITED STATESInternationalNet salesGross profitCost of salesOperating incomeOperating expenses (calculated)Selling, general and administrative expensesChange in fair value of contingent considerationIncome before provision for income taxesOther income (expense), net (calculated)Net incomeIncome tax provisionIncome before provision for income taxesIncome beforeprovision forincome taxes$94.30 MNet salesNet sales$479.37 MGross profitGross profit$398.84 MOperating incomeOperating income$102.44 MNet incomeNet income$66.60 MOperating expenses (calculated)Operating expenses(calculated)$296.40 MUNITED STATESUNITED STATES$368.05 MIncome tax provisionIncome taxes$27.70 MOther income (expense), net (calculated)Other income,net (calculated)−$8.14 MSelling, general and administrative expensesSelling, general andadministrative expenses$280.32 MInternationalInternational$111.33 MCost of salesCost of sales$80.53 MChange in fair value of contingent considerationChange in fair value ofcontingent consideration$16.08 M
Chart details

e.l.f. Beauty, Inc. (ELF) FY2027 Q1 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
479,373,000 US dollars
Cost of sales
80,533,000 US dollars
Gross profit
398,840,000 US dollars
Operating expenses (calculated)
296,399,000 US dollars
Operating income
102,441,000 US dollars
Other income (expense), net (calculated)
negative 8,139,000 US dollars
Income before provision for income taxes
94,302,000 US dollars
Income tax provision
27,703,000 US dollars
Net income
66,599,000 US dollars
UNITED STATES
368,045,000 US dollars
International
111,328,000 US dollars
Selling, general and administrative expenses
280,319,000 US dollars
Change in fair value of contingent consideration
16,080,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
e.l.f. Beauty, Inc. (ELF) FY2027 Q1 P&L / Income Statement Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

83.2%

Gross profit / revenue

Operating margin

21.4%

Operating profit / revenue

Cash conversion

167.7%

Operating cash / net income, same period

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