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e.l.f. Beauty Announces Fourth Quarter Fiscal 2026 Results

businesswire.com

e.l.f. Beauty Announces Fourth Quarter Fiscal 2026 Results OAKLAND, Calif.--( BUSINESS WIRE)--e.l.f. Beauty (NYSE: ELF) today announced results for the three and twelve months ended March 31, 2026.

“Fiscal 26 marked our 7th consecutive year of net sales and market share growth—a track record that reflects the strength of our team, strategy and portfolio of brands,” said Tarang Amin, e.l.f. Beauty’s Chairman and Chief Executive Officer. “All five of our brands grew this year, with rhode and Naturium delivering particularly strong results and reinforcing the power of our expanding brand portfolio. The whitespace opportunity in front of us across brands, categories, and geographies gives us great confidence in the runway ahead.”

Three Months Ended March 31, 2026 Results

For the three months ended March 31, 2026, compared to the three months ended March 31, 2025:

Twelve Months Ended March 31, 2026 Results

For the twelve months ended March 31, 2026, compared to the twelve months ended March 31, 2025:

Liquidity

As of March 31, 2026, the Company had $289.7 million in cash and cash equivalents, and $841.7 million of total debt, as compared to $148.7 million in cash and cash equivalents and $256.7 million of total debt outstanding as of March 31, 2025.

Fiscal 2027 Outlook

The Company is providing the following outlook for fiscal 2027. When compared to fiscal 2026, the outlook for fiscal 2027 reflects an expected 12-14% increase in net sales.

Fiscal 2027 Outlook

Fiscal 2026 Actuals

Net sales

$1,835-1,865 million

$1,636 million

Adjusted EBITDA

$379-385 million

$335 million

Adjusted effective tax rate

25-26%

23%

Adjusted net income

$198-201 million

$186 million

Adjusted diluted earnings per share

$3.27-3.32

$3.13

Weighted average diluted shares outstanding

60.5 million

59 million

Webcast Details

The Company will hold a webcast to discuss the results from its fourth quarter fiscal 2026 today, May 20, 2026, at 4:30 p.m. Eastern Time. The webcast will be broadcast live at https://investor.elfbeauty.com/stock-and-financial/events-and-presentations. For those unable to listen to the live broadcast, an archived version will be available at the same location.

About e.l.f. Beauty

e.l.f. Beauty (NYSE: ELF) is a different kind of company that disrupts norms, shapes culture and connects communities, through positivity, inclusivity and accessibility. The mission is clear: to make the best of beauty accessible to every eye, lip and face. e.l.f. Beauty and its brands, e.l.f. Cosmetics, e.l.f. SKIN, rhode, Naturium and Well People, are led by purpose and driven by results. e.l.f. Beauty offers e.l.f. clean and vegan products, all double-certified by PETA and Leaping Bunny as cruelty free, and proudly stands as the first beauty company with Fair Trade Certified™ facilities. With a kind heart at the center of e.l.f.’s ethos, the company donates 2% of net profits to organizations that make positive impacts.

Learn more at https://www.elfbeauty.com/

Note Regarding non-GAAP Financial Measures

This press release includes references to non-GAAP measures, including adjusted EBITDA, adjusted SG&A, adjusted net income and adjusted diluted earnings per share. The Company presents these non-GAAP measures because its management uses them as supplemental measures in assessing its operating performance, and believes they are helpful to investors, securities analysts and other interested parties in evaluating the Company’s performance. The non-GAAP measures included in this press release are not measurements of financial performance under GAAP and they should not be considered as alternatives to or substitutes for measures of performance derived in accordance with GAAP. In addition, these non-GAAP measures should not be construed as an inference that the Company’s future results will be unaffected by unusual or non-recurring items. These non-GAAP measures have limitations as analytical tools, and you should not consider such measures either in isolation or as substitutes for analyzing the Company’s results as reported under GAAP. The Company’s definitions and calculations of these non-GAAP measures are not necessarily comparable to other similarly titled measures used by other companies due to different methods of calculation.

Adjusted EBITDA excludes expense or income related to stock-based compensation, change in fair value of contingent consideration, loss on extinguishment of debt and other non-cash and non-recurring items. Such other non-cash or non-recurring items include amortization of internal-use software costs related to cloud applications, acquisition related costs and ERP implementation costs.

Adjusted SG&A excludes expense related to stock-based compensation and other non-recurring items. Such other non-recurring items include other non-recurring ERP implementation costs and acquisition related costs.

Adjusted effective tax rate is the tax rate when excluding the pre-tax impact of expense or income related to stock-based compensation, other non-cash and non-recurring items, amortization of acquired intangible assets, as well as the related tax impact for these items, calculated utilizing the statutory rate for where the impact was incurred.

Adjusted net income excludes expense related to stock-based compensation, change in fair value of contingent consideration, loss on extinguishment of debt, other non-recurring items, amortization of acquired intangible assets and the tax impact of the foregoing adjustments. Such other non-recurring items include other non-recurring ERP implementation costs and acquisition related costs.

Forward-looking Statements

This press release contains forward-looking statements within the meaning of the federal securities laws, including those statements relating to the Company’s outlook for Fiscal 2027 under “Fiscal 2027 Outlook” above and those statements that the whitespace opportunity in front of us across brands, categories, and geographies gives us great confidence in the runway ahead. Although the Company believes that the expectations reflected in the forward-looking statements are reasonable, actual results and the timing of selected events may differ materially from those expectations. Factors that could cause actual results to differ materially from those in the forward looking statements include, among other things, the risks and uncertainties that are described in the Company's most recent Annual Report on Form 10-K, as updated from time to time in the Company's SEC filings, as well as the Company’s ability to effectively compete with other beauty companies; the Company’s ability to successfully introduce new products; the Company’s ability to attract new retail customers and/or expand business with its existing retail customers; the Company’s ability to optimize shelf space at its key retail customers; the loss of any of the Company’s key retail customers or if the general business performance of its key retail customers declines; disruptions to the Company’s business resulting from acquisitions or investments, such as the Company’s acquisition of rhode; and the Company’s ability to effectively manage its SG&A and other expenses. Potential investors are urged to consider these factors carefully in evaluating the forward-looking statements. These forward-looking statements speak only as of the date hereof. Except as required by law, the Company assumes no obligation to update or revise these forward-looking statements for any reason, even if new information becomes available in the future.

e.l.f. Beauty, Inc. and subsidiaries

Condensed consolidated statements of operations

(unaudited)

(in thousands, except share and per share data)

Three months ended March 31,

Twelve months ended March 31,

2026

2025

2026

2025

Net sales

$

449,292

$

332,645

$

1,636,472

$

1,313,517

Cost of sales

122,839

95,606

479,125

377,831

Gross profit

326,453

237,039

1,157,347

935,686

Selling, general and administrative expenses

319,137

192,723

1,026,066

777,659

Change in fair value of contingent consideration

57,649

57,649

Operating (expense) income

(50,333

)

44,316

73,632

158,027

Other income, net

951

2,594

2,785

1,294

Interest expense, net

(11,148

)

(2,860

)

(35,284

)

(13,813

)

Loss on extinguishment of debt

(13

)

(674

)

(13

)

(Loss) Income before provision for income taxes

(60,530

)

44,037

40,459

145,495

Income tax benefit (provision)

11,165

(15,784

)

(14,141

)

(33,406

)

Net (loss) income

$

(49,365

)

$

28,253

$

26,318

$

112,089

Net (loss) income per share:

Basic

$

(0.84

)

$

0.50

$

0.45

$

1.99

Diluted

$

(0.82

)

$

0.49

$

0.44

$

1.92

Weighted average shares outstanding:

Basic

59,064,337

56,159,804

58,263,255

56,210,459

Diluted

59,942,437

57,980,746

59,351,449

58,345,174

e.l.f. Beauty, Inc. and subsidiaries

Condensed consolidated balance sheets

(unaudited)

(in thousands, except share and per share data)

March 31, 2026

March 31, 2025

Assets

Current assets:

Cash and cash equivalents

$

289,685

$

148,692

Accounts receivable, net

174,644

126,010

Inventory, net

220,246

187,170

Prepaid expenses and other current assets

104,792

78,688

Total current assets

789,367

540,560

Property and equipment, net

41,496

28,787

Intangible assets, net

553,110

207,698

Goodwill

853,475

340,582

Other assets

156,710

130,548

Total assets

$

2,394,158

$

1,248,175

Liabilities and stockholders' equity

Current liabilities:

Current portion of long-term debt

$

30,000

$

Current portion of contingent consideration

26,227

Accounts payable

97,467

72,180

Accrued expenses and other current liabilities

182,470

104,876

Total current liabilities

336,164

177,056

Long-term debt

809,348

256,676

Long-term contingent consideration

38,522

Deferred tax liabilities

6,197

3,812

Long-term operating lease obligations

69,928

48,721

Other long-term liabilities

3,469

1,055

Total liabilities

1,263,628

487,320

Stockholders' equity:

Common stock, par value of $0.01 per share; 250,000,000 shares authorized as of March 31, 2026 and March 31, 2025; 59,089,708 and 55,730,037 shares issued and outstanding as of March 31, 2026 and March 31, 2025, respectively

590

556

Additional paid-in capital

1,284,987

942,025

Accumulated other comprehensive income

882

521

Accumulated deficit

(155,929

)

(182,247

)

Total stockholders' equity

1,130,530

760,855

Total liabilities and stockholders' equity

$

2,394,158

$

1,248,175

e.l.f. Beauty, Inc. and subsidiaries

Condensed consolidated statements of cash flows

(unaudited)

(in thousands)

Twelve months ended March 31,

2026

2025

Cash flows from operating activities:

Net income

$

26,318

$

112,089

Adjustments to reconcile net income to net cash provided by operating activities:

Depreciation and amortization

79,361

44,115

Non-cash lease expense

10,948

9,740

Stock-based compensation expense

86,919

71,786

Amortization of debt issuance costs and discount on debt

1,433

545

Deferred income taxes

(3,524

)

446

Acquisition-related seller expenses

(47,100

)

Loss on extinguishment of debt

674

13

Change in fair value of contingent consideration

57,649

Other, net

2,175

136

Changes in operating assets and liabilities:

Accounts receivable

(17,505

)

(2,742

)

Inventory

7,327

4,874

Prepaid expenses and other assets

(67,401

)

(75,854

)

Accounts payable and accrued expenses

75,291

(23,397

)

Other liabilities

(54

)

(7,911

)

Net cash provided by (used in) operating activities

212,511

133,840

Cash flows from investing activities:

Acquisition, net of cash acquired

(581,682

)

Purchase of property and equipment

(22,449

)

(18,520

)

Investment contributions

(1,117

)

(577

)

Net cash used in investing activities

(605,248

)

(19,097

)

Cash flows from financing activities:

Proceeds from revolving line of credit

50,000

Repayment of revolving line of credit

(50,000

)

(89,500

)

Proceeds from long-term debt

600,000

256,676

Repayment of long-term debt

(15,000

)

(173,376

)

Debt issuance costs paid

(6,891

)

(2,083

)

Repurchase of common stock

(49,987

)

(67,062

)

Cash received from issuance of common stock

5,797

953

Other, net

(57

)

Net cash provided by (used in) financing activities

533,919

(74,449

)

Effect of exchange rate changes on cash and cash equivalents

(189

)

215

Net increase in cash and cash equivalents

140,993

40,509

Cash and cash equivalents - beginning of period

148,692

108,183

Cash and cash equivalents - end of period

$

289,685

$

148,692

e.l.f. Beauty, Inc. and subsidiaries

Reconciliation of GAAP net (loss) income to non-GAAP adjusted EBITDA

(unaudited)

(in thousands)

Three months ended March 31,

Twelve months ended March 31,

2026

2025

2026

2025

Net (loss) income

$

(49,365

)

$

28,253

$

26,318

$

112,089

Interest expense, net

11,148

2,860

35,284

13,813

Income tax (benefit) provision

(11,165

)

15,784

14,141

33,406

Depreciation and amortization

26,327

13,216

79,361

44,115

EBITDA

$

(23,055

)

$

60,113

$

155,104

$

203,423

Stock-based compensation

17,700

14,835

86,919

71,786

Change in fair value of contingent consideration (a)

57,649

57,649

Loss on extinguishment of debt (b)

13

674

13

Other non-cash and non-recurring items (c)

6,535

6,404

34,811

21,617

Adjusted EBITDA

$

58,829

$

81,365

$

335,157

$

296,839

(a) Represents increase in fair value of contingent consideration related to rhode Acquisition.

(b) Loss on extinguishment of debt includes the write-off of existing debt issuance costs and certain fees paid related to the amended credit agreement.

(c) Represents other non-cash or non-recurring items, which include amortization of internal-use software costs related to cloud applications, acquisition related costs and ERP implementation costs.

e.l.f. Beauty, Inc. and subsidiaries

Reconciliation of GAAP SG&A to non-GAAP adjusted SG&A

(unaudited)

(in thousands)

Three months ended March 31,

Twelve months ended March 31,

2026

2025

2026

2025

Selling, general and administrative expenses

$

319,137

$

192,723

$

1,026,066

$

777,659

Stock-based compensation

(17,699

)

(14,827

)

(86,907

)

(71,732

)

Other non-recurring items (a)

(1,459

)

(4,563

)

(19,420

)

(15,029

)

Adjusted selling, general and administrative expenses

$

299,979

$

173,333

$

919,739

$

690,898

(a) Represents other non-recurring ERP implementation costs and acquisition related costs.

e.l.f. Beauty, Inc. and subsidiaries

Reconciliation of GAAP net (loss) income to non-GAAP adjusted net income

(unaudited)

(in thousands, except share and per share data)

Three months ended March 31,

Twelve months ended March 31,

2026

2025

2026

2025

Net (loss) income

$

(49,365

)

$

28,253

$

26,318

$

112,089

Stock-based compensation

17,700

14,835

86,919

71,786

Change in fair value of contingent consideration (a)

57,649

57,649

Other non-recurring items (b)

1,952

4,563

21,504

15,029

Loss on extinguishment of debt (c)

13

674

13

Amortization of acquired intangible assets (d)

11,134

4,350

35,488

17,397

Tax Impact (e)

(19,698

)

(6,779

)

(42,654

)

(18,733

)

Adjusted net income

$

19,372

$

45,235

$

185,898

$

197,581

Weighted average number of shares outstanding – diluted

59,942,437

57,980,746

59,351,449

58,345,174

Adjusted diluted earnings per share

$

0.32

$

0.78

$

3.13

$

3.39

(a) Represents increase in fair value of contingent consideration related to rhode Acquisition.

(b) Represents other non-recurring ERP implementation costs and acquisition related costs.

(c) Loss on extinguishment of debt includes the write-off of existing debt issuance costs and certain fees paid related to the amended credit agreement.

(d) Represents amortization expense of acquired intangible assets consisting of customer relationships and trademarks.

(e) Represents the tax impact of the above adjustments.