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Goodwill at other companies

Procter & Gamble logo
Procter & GamblePG
$41.28B-0.9%
Estee Lauder Companies Inc. logo
Estee Lauder Companies Inc.EL
$2.12B+1.7%
Coty logo
CotyCOTY
$3.81B-2.4%
Ulta Beauty, Inc. logo
Ulta Beauty, Inc.ULTA
$224.63M+1,966%
The Beauty Health Company logo
The Beauty Health CompanySKIN
$126.35M+0.1%
Kenvue logo
KenvueKVUE
$9.27B-2.3%

Other financials

Income statement

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Revenue$479.4M+35.5%
Gross profit$398.8M+63.1%
Operating income$102.4M+110%
Net income$66.6M+99.9%
EPS (diluted)$1.12+93.1%

Balance sheet

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Cash & equivalents$344.2M+102%
Total debt$959.3M+205%
Total equity$1.2B+45.2%
Total assets$2.5B+87.1%

Cash flow

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Operating cash flow$111.7M+310%
CapEx$1.4M-79.8%
Free cash flow$110.2M+447%

Valuation

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Market cap$5.81B-8.3%
Enterprise value$6.43B-0.8%
P/E97.5×+32.8×
P/S3.3×-1.4×

Profitability

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Gross margin74.4%+3.8pp
Operating margin11.1%+1.0pp
Net margin3.4%-3.9pp
FCF margin15.9%+5.8pp

Returns & leverage

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Return on equity6%-6.9pp
Debt / equity0.8×+0.4×
Current ratio2.5×-0.7×

Where this comes from

Reported directly by e.l.f. Beauty in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: e.l.f. Beauty’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:03 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001600033-26-000040
Line itemJune 30, 2026March 31, 2026June 30, 2025
Total current assets859,841789,367602,526
Property and equipment, net39,69241,49639,182
Intangible assets, net541,976553,110203,348
Goodwill853,475853,475340,582
Other assets165,665156,710129,258
Total assets$2,460,649$2,394,158$1,314,896
Liabilities and stockholders' equity
Current liabilities:

Item 1. Financial statements (unaudited)

FAQ

What is e.l.f. Beauty's goodwill?
e.l.f. Beauty (ELF) reported goodwill of $853.48M in Q2 2026.
How has e.l.f. Beauty's goodwill changed year-over-year?
e.l.f. Beauty's goodwill increased by 150.6% year-over-year, from $340.58M to $853.48M.
What is the long-term trend for e.l.f. Beauty's goodwill?
Over 5 years (2021 to 2026), e.l.f. Beauty's goodwill has grown at a 37.8% compound annual growth rate (CAGR), from $171.62M to $853.48M.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

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