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e.l.f. Beauty ELF Other Non-Current Assets

Other Non-Current Assets at other companies

Estee Lauder Companies Inc. logo
Estee Lauder Companies Inc.EL
$1.79B+3.5%
Coty logo
CotyCOTY
$198.7M+88.7%
Ulta Beauty, Inc. logo
Ulta Beauty, Inc.ULTA
$124.82M+58.9%
Solesence, Inc. logo
Solesence, Inc.SLSN
$37K+3,600%
The Beauty Health Company logo
The Beauty Health CompanySKIN
$10.93M-17.8%
Kenvue logo
KenvueKVUE
$102M-31.1%

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:OtherAssetsNoncurrent.

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
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:
Current portion of long-term debt$30,000$30,000

Item 1. Financial statements (unaudited)

FAQ

What is e.l.f. Beauty's other non-current assets?
e.l.f. Beauty (ELF) reported other non-current assets of $165.67M in Q2 2026.
How has e.l.f. Beauty's other non-current assets changed year-over-year?
e.l.f. Beauty's other non-current assets increased by 28.2% year-over-year, from $129.26M to $165.67M.
What is the long-term trend for e.l.f. Beauty's other non-current assets?
Over 5 years (2021 to 2026), e.l.f. Beauty's other non-current assets has grown at a 35.2% compound annual growth rate (CAGR), from $34.7M to $156.71M.
What does other non-current assets mean?
Long-term assets not classified in specific categories — a catch-all for miscellaneous non-current assets.

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