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e.l.f. Beauty ELF Other Income (Expense)

Other Income (Expense) at other companies

Coty logo
CotyCOTY
-$53.2M+59.8%
The Beauty Health Company logo
The Beauty Health CompanySKIN
$19K-99.9%
Kenvue logo
KenvueKVUE
-$11M-10.0%
NuSkin Enterprises logo
NuSkin EnterprisesNUS
$2.82M+110%
Helen Of Troy logo
Helen Of TroyHELE
$218K-29.2%
Lifevantage Corporation logo
Lifevantage CorporationLFVN
-$22K-117%

Segments

By segment

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Reportable Segment-$331K-107%

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$5.44B-13.1%
Enterprise value$6.06B-5.5%
P/E91.3×+27.3×
P/S3.1×-1.6×

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:OtherNonoperatingIncomeExpense.

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 itemThree months ended June 30, 20262025
Selling, general and administrative expenses280,319195,832
Change in fair value of contingent consideration16,080
Operating income102,44148,709
Other (expense) income, net(331)5,037
Interest expense, net(7,808)(2,632)
Income before provision for income taxes94,30251,114
Income tax provision(27,703)(17,803)
Net income$66,599$33,311

Item 1. Financial statements (unaudited)

FAQ

What is e.l.f. Beauty's other income (expense)?
e.l.f. Beauty (ELF) reported other income (expense) of -$331K in Q2 2026.
How has e.l.f. Beauty's other income (expense) changed year-over-year?
e.l.f. Beauty's other income (expense) decreased by 106.6% year-over-year, from $5.04M to -$331K.
What is the long-term trend for e.l.f. Beauty's other income (expense)?
Over 2 years (2022 to 2026), e.l.f. Beauty's other income (expense) has grown at a 39.2% compound annual growth rate (CAGR), from -$1.44M to $2.79M.
What does other income (expense) mean?
Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.

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