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e.l.f. Beauty ELF Gross Carrying Amount
Gross Carrying Amount at other companies
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Where this comes from
Reported directly by e.l.f. Beauty in its filing.
Tagged under the XBRL concept us-gaap:FiniteLivedIntangibleAssetsGross.
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 | Estimated useful life | Gross carrying amount | Accumulated amortization | Net carrying amount |
|---|---|---|---|---|
| Customer relationships – retailers | 10 to 12 years | $202,200 | $(87,864) | $114,336 |
| Customer relationships – e-commerce | 3 years | 21,540 | (20,073) | 1,467 |
| Trademarks | 10 to 15 years | 404,300 | (41,927) | 362,373 |
| Total finite-lived intangibles | 628,040 | (149,864) | 478,176 | |
| Trademarks | Indefinite | 63,800 | — | 63,800 |
| Goodwill | 853,475 | — | 853,475 | |
| Total goodwill and other intangibles | $1,545,315 | $(149,864) | $1,395,451 |
Item 1. Financial statements (unaudited)
FAQ
- What is e.l.f. Beauty's gross carrying amount?
- e.l.f. Beauty (ELF) reported gross carrying amount of $628.04M in Q2 2026.
- How has e.l.f. Beauty's gross carrying amount changed year-over-year?
- e.l.f. Beauty's gross carrying amount increased by 154.1% year-over-year, from $247.14M to $628.04M.
- What is the long-term trend for e.l.f. Beauty's gross carrying amount?
- Over 5 years (2021 to 2026), e.l.f. Beauty's gross carrying amount has grown at a 49.2% compound annual growth rate (CAGR), from $85.04M to $628.04M.
- What does gross carrying amount mean?
- Gross Carrying Amount
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