Screener
e.l.f. Beauty ELF Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by e.l.f. Beauty in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 item | Three months ended June 30, 2026 | 2025 |
|---|---|---|
| Operating income | 102,441 | 48,709 |
| Other (expense) income, net | (331) | 5,037 |
| Interest expense, net | (7,808) | (2,632) |
| Income before provision for income taxes | 94,302 | 51,114 |
| Income tax provision | (27,703) | (17,803) |
| Net income | $66,599 | $33,311 |
| Net income per share: | ||
| Basic | $1.13 | $0.59 |
Item 1. Financial statements (unaudited)
FAQ
- What is e.l.f. Beauty's pre-tax income?
- e.l.f. Beauty (ELF) reported pre-tax income of $94.3M in Q2 2026.
- How has e.l.f. Beauty's pre-tax income changed year-over-year?
- e.l.f. Beauty's pre-tax income increased by 84.5% year-over-year, from $51.11M to $94.3M.
- What is the long-term trend for e.l.f. Beauty's pre-tax income?
- Over 3 years (2022 to 2025), e.l.f. Beauty's pre-tax income has grown at a 78.9% compound annual growth rate (CAGR), from $25.43M to $145.5M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
Ask your AI about e.l.f. Beauty's pre-tax income.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude