$ELF Income Statement | Understand Stock

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$ELF

$51.62 -$0.36 (0.69%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2026	2025	2024	2023	2022
Revenue	$1.636B 24.59% YoY	$1.314B 28.28% YoY	$1.024B 76.89% YoY	$578.8M 47.61% YoY	$392.2M 23.28% YoY
Cost Of Revenue	$479.1M 26.81% YoY	$377.8M 26.01% YoY	$299.8M 59.11% YoY	$188.4M 34.2% YoY	$140.4M 25.48% YoY
Gross Profit	$1.157B 23.69% YoY	$935.7M 29.22% YoY	$724.1M 85.48% YoY	$390.4M 55.08% YoY	$251.7M 22.08% YoY
Selling, General & Admin	$1.026B 31.94% YoY	$777.7M 35.38% YoY	$574.4M 78.25% YoY	$322.3M 45.22% YoY	$221.9M 14.3% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$79.36M 79.9% YoY	$44.12M 22.84% YoY	$35.91M 62.03% YoY	$22.16M -18.16% YoY	$27.08M 7.56% YoY
Operating Expenses	$1.026B 31.94% YoY	$777.7M 35.38% YoY	$574.4M 78.25% YoY	$322.3M 45.22% YoY	$221.9M 14.3% YoY
Operating Profit	$73.63M -53.41% YoY	$158.0M 5.58% YoY	$149.7M 119.65% YoY	$68.14M 128.9% YoY	$29.77M 216.7% YoY
Interest Expense	-$35.28M 155.44% YoY	-$13.81M 96.68% YoY	-$7.023M 248.02% YoY	-$2.018M -17.33% YoY	-$2.441M -40.46% YoY
Other Income/Expense, Net	$2.785M 115.22% YoY	$1.294M 6.94% YoY	$1.210M -164.53% YoY	-$1.875M 30.39% YoY	-$1.438M -11.23% YoY
Pretax Income	$40.46M -72.19% YoY	$145.5M 3.2% YoY	$141.0M 120.04% YoY	$64.07M 151.95% YoY	$25.43M 589.19% YoY
Income Tax	$14.14M -57.67% YoY	$33.41M 150.66% YoY	$13.33M 423.86% YoY	$2.544M -30.51% YoY	$3.661M -244.02% YoY
Net Earnings	$26.32M -76.52% YoY	$112.1M -12.2% YoY	$127.7M 107.48% YoY	$61.53M 182.64% YoY	$21.77M 249.33% YoY
Basic Earnings Per Share	$0.45 -77.39% YoY	$1.99 -14.59% YoY	$2.33 99.15% YoY	$1.17 172.09% YoY	$0.43 230.77% YoY
Diluted Earnings Per Share	$0.44 -77.08% YoY	$1.92 -13.12% YoY	$2.21 99.1% YoY	$1.11 170.73% YoY	$0.41 241.67% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	58.26M shares 3.65% YoY	56.21M shares 2.67% YoY	54.75M shares 4.33% YoY	52.47M shares 3.01% YoY	50.94M shares 3.17% YoY
Diluted Shares Outstanding	59.35M shares 1.72% YoY	58.35M shares 0.96% YoY	57.79M shares 4.43% YoY	55.34M shares 3.14% YoY	53.65M shares 3.19% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$449.3M 35.07% YoY	$489.5M 37.76% YoY	$343.9M 14.24% YoY	$353.7M 9.02% YoY	$332.6M 3.58% YoY	$355.3M 31.14% YoY	$301.1M 39.71% YoY	$324.5M 49.99% YoY	$321.1M 71.41% YoY	$270.9M 84.9% YoY	$215.5M 76.14% YoY	$216.3M 76.46% YoY	$187.4M 78.21% YoY	$146.5M 49.35% YoY	$122.3M 33.2% YoY	$122.6M 26.33% YoY	$105.1M 13.45% YoY	$98.12M 10.79% YoY	$91.86M 26.96% YoY
Cost Of Revenue	$122.8M 28.48% YoY	$142.0M 39.21% YoY	$105.1M 20.76% YoY	$109.2M 17.17% YoY	$95.61M 1.77% YoY	$102.0M 29.16% YoY	$87.02M 37.81% YoY	$93.19M 46.15% YoY	$93.94M 61.32% YoY	$78.99M 65.2% YoY	$63.14M 47.57% YoY	$63.77M 60.96% YoY	$58.23M 54.73% YoY	$47.81M 41.55% YoY	$42.79M 26.33% YoY	$39.62M 12.73% YoY	$37.64M 10.46% YoY	$33.78M 7.42% YoY	$33.87M 34.34% YoY
Gross Profit	$326.5M 37.72% YoY	$347.5M 37.18% YoY	$238.9M 11.59% YoY	$244.5M 5.73% YoY	$237.0M 4.33% YoY	$253.3M 31.96% YoY	$214.1M 40.49% YoY	$231.3M 51.59% YoY	$227.2M 75.95% YoY	$192.0M 94.44% YoY	$152.4M 91.51% YoY	$152.6M 83.85% YoY	$129.1M 91.3% YoY	$98.73M 53.44% YoY	$79.56M 37.21% YoY	$82.99M 34.05% YoY	$67.50M 15.19% YoY	$64.34M 12.64% YoY	$57.99M 23.01% YoY
Selling, General & Admin	$319.1M 65.59% YoY	$280.0M 28.29% YoY	$231.1M 24.18% YoY	$195.8M 8.45% YoY	$192.7M -8.3% YoY	$218.2M 36.28% YoY	$186.1M 65.92% YoY	$180.6M 96.41% YoY	$210.2M 73.58% YoY	$160.1M 112.27% YoY	$112.2M 74.79% YoY	$91.94M 49.36% YoY	$121.1M 85.63% YoY	$75.43M 36.2% YoY	$64.18M 27.23% YoY	$61.56M 21.29% YoY	$65.23M 13.24% YoY	$55.38M 8.96% YoY	$50.45M 11.68% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$26.33M 99.21% YoY	$21.56M 203.76% YoY	$18.29M 44.34% YoY	$13.19M 18.48% YoY	$13.22M 13.29% YoY	$7.096M -40.6% YoY	$12.67M 89.09% YoY	$11.13M 97.52% YoY	$11.67M 105.82% YoY	$11.95M 120.38% YoY	$6.700M 25.21% YoY	$5.637M -1.52% YoY	$5.668M -16.23% YoY	$5.421M -22.2% YoY	$5.351M -24.92% YoY	$5.724M -8.0% YoY	$6.766M 6.22% YoY	$6.968M 12.21% YoY	$7.127M 15.51% YoY
Operating Expenses	$376.8M 95.51% YoY	$280.0M 28.29% YoY	$231.1M 24.18% YoY	$195.8M 8.45% YoY	$192.7M -8.3% YoY	$218.2M 36.28% YoY	$186.1M 65.92% YoY	$180.6M 96.41% YoY	$210.2M 73.58% YoY	$160.1M 112.27% YoY	$112.2M 74.79% YoY	$91.94M 49.36% YoY	$121.1M 85.33% YoY	$75.43M 36.2% YoY	$64.18M 27.23% YoY	$61.56M 21.29% YoY	$65.33M 12.97% YoY	$55.38M 8.96% YoY	$50.45M 11.68% YoY
Operating Profit	-$50.33M -213.58% YoY	$67.54M 92.5% YoY	$7.716M -72.36% YoY	$48.71M -3.94% YoY	$44.32M 160.22% YoY	$35.09M 10.21% YoY	$27.92M -30.52% YoY	$50.71M -16.37% YoY	$17.03M 111.68% YoY	$31.84M 36.69% YoY	$40.18M 161.29% YoY	$60.63M 182.94% YoY	$8.045M 271.08% YoY	$23.29M 159.63% YoY	$15.38M 106.62% YoY	$21.43M 91.84% YoY	$2.168M 181.56% YoY	$8.971M 42.6% YoY	$7.442M 278.15% YoY
Interest Expense	-$11.15M 289.79% YoY	-$12.35M 250.18% YoY	-$9.153M 143.37% YoY	-$2.632M -28.19% YoY	-$2.860M -28.54% YoY	-$3.527M -11.49% YoY	-$3.761M -726.83% YoY	-$3.665M -1174.78% YoY	-$4.002M 3675.47% YoY	-$3.985M 760.69% YoY	$600.0K -176.34% YoY	$341.0K -151.43% YoY	-$106.0K -79.96% YoY	-$463.0K -18.77% YoY	-$786.0K 31.66% YoY	-$663.0K -11.01% YoY	-$529.0K -38.49% YoY	-$570.0K -33.72% YoY	-$597.0K -34.4% YoY
Other Income/Expense, Net	$951.0K -63.34% YoY	-$1.325M -74.9% YoY	-$1.878M -149.54% YoY	$5.037M 2593.58% YoY	$2.594M -474.86% YoY	-$5.278M -305.77% YoY	$3.791M -456.97% YoY	$187.0K -53.13% YoY	-$692.0K -316.25% YoY	$2.565M 251.37% YoY	-$1.062M -15.85% YoY	$399.0K -123.99% YoY	$320.0K -166.12% YoY	$730.0K -600.0% YoY	-$1.262M 95.36% YoY	-$1.663M 926.54% YoY	-$484.0K 868.0% YoY	-$146.0K -78.43% YoY	-$646.0K -24.8% YoY
Pretax Income	-$60.53M -237.45% YoY	$53.86M 104.96% YoY	-$3.989M -114.27% YoY	$51.11M 8.22% YoY	$44.04M 293.86% YoY	$26.28M -13.6% YoY	$27.95M -29.67% YoY	$47.23M -20.83% YoY	$11.18M 35.38% YoY	$30.42M 30.08% YoY	$39.74M 198.15% YoY	$59.65M 212.25% YoY	$8.259M 604.09% YoY	$23.38M 183.25% YoY	$13.33M 115.02% YoY	$19.10M 94.86% YoY	$1.173M -142.19% YoY	$8.255M 73.46% YoY	$6.199M 2938.73% YoY
Income Tax	-$11.17M -170.74% YoY	$14.50M 61.11% YoY	-$6.985M -178.48% YoY	$17.80M -6033.33% YoY	$15.78M -571.73% YoY	$9.000M 157.14% YoY	$8.900M 37.58% YoY	-$300.0K -104.49% YoY	-$3.346M -58.11% YoY	$3.500M -18.17% YoY	$6.469M 299.57% YoY	$6.676M 44.03% YoY	-$7.987M 1985.38% YoY	$4.277M 109.55% YoY	$1.619M 240.84% YoY	$4.635M 203.34% YoY	-$383.0K -86.12% YoY	$2.041M 341.77% YoY	$475.0K -295.47% YoY
Net Earnings	-$49.37M -274.72% YoY	$39.38M 128.12% YoY	$2.996M -84.25% YoY	$33.31M -29.95% YoY	$28.25M 94.49% YoY	$17.26M -35.8% YoY	$19.02M -42.83% YoY	$47.56M -10.23% YoY	$14.53M -10.58% YoY	$26.89M 40.74% YoY	$33.27M 184.12% YoY	$52.98M 266.14% YoY	$16.25M 944.09% YoY	$19.11M 207.45% YoY	$11.71M 104.58% YoY	$14.47M 74.83% YoY	$1.556M -6583.33% YoY	$6.214M 44.61% YoY	$5.724M 1180.54% YoY
Basic Earnings Per Share	-$0.84 -268.0% YoY	$0.66 112.9% YoY	$0.05 -85.29% YoY	$0.59 -30.59% YoY	$0.50 92.31% YoY	$0.31 -36.73% YoY	$0.34 -44.26% YoY	$0.85 -13.27% YoY	$0.26 -16.13% YoY	$0.49 36.11% YoY	$0.61 177.27% YoY	$0.98 250.0% YoY	$0.31 933.33% YoY	$0.36 200.0% YoY	$0.22 100.0% YoY	$0.28 75.0% YoY	$0.03 N/A	$0.12 33.33% YoY	$0.11 1000.0% YoY
Diluted Earnings Per Share	-$0.82 -268.88% YoY	$0.65 116.67% YoY	$0.05 -84.85% YoY	$0.58 -28.4% YoY	$0.49 96.0% YoY	$0.30 -34.78% YoY	$0.33 -43.1% YoY	$0.81 -12.58% YoY	$0.25 -13.79% YoY	$0.46 35.29% YoY	$0.58 176.19% YoY	$0.93 243.17% YoY	$0.29 866.67% YoY	$0.34 183.33% YoY	$0.21 90.91% YoY	$0.27 80.0% YoY	$0.03 N/A	$0.12 50.0% YoY	$0.11 1000.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	59.05M shares 4.71% YoY	59.64M shares 5.87% YoY	56.73M shares 0.61% YoY	56.33M shares 0.7% YoY	56.40M shares 1.61% YoY	56.33M shares 2.05% YoY	56.39M shares 3.55% YoY	55.94M shares 3.85% YoY	55.51M shares 4.15% YoY	55.20M shares 4.27% YoY	54.46M shares 3.88% YoY	53.87M shares 4.18% YoY	53.29M shares 2.25% YoY	52.94M shares 3.65% YoY	52.42M shares 3.04% YoY	51.71M shares 2.3% YoY	52.12M shares 1.72% YoY	51.07M shares 3.26% YoY	50.88M shares 3.52% YoY
Diluted Shares Outstanding	N/A	60.19M shares 3.15% YoY	59.59M shares 1.9% YoY	57.68M shares -1.5% YoY	N/A	58.35M shares 0.56% YoY	58.48M shares 1.82% YoY	58.55M shares 2.41% YoY	N/A	58.03M shares 3.92% YoY	57.44M shares 4.36% YoY	57.18M shares 6.21% YoY	N/A	55.84M shares 3.62% YoY	55.04M shares 2.79% YoY	53.83M shares 0.8% YoY	N/A	53.89M shares 2.97% YoY	53.54M shares 3.47% YoY

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