ELFNYSEPerfumes, Cosmetics & Other Toilet PreparationsUS GAAP · USD

e.l.f. Beauty, Inc.

e.l.f. Beauty, Inc. is a U.S.-based multi-brand beauty company that develops and sells cosmetics and skin care products under brands including e.l.f. Cosmetics, e.l.f. SKIN, Naturium, Well People, and Keys Soulcare. Its products are sold through e-commerce and a mix of mass-market, specialty, and online retail channels in the United States and internationally.

Liikevaihto1 636milj. USD
+24,6 %v/v
Liikevoitto (EBIT)73,6milj. USD
−53,4 %v/v
EBIT-marginaali4,5%
−7,5 %-yks.v/v
Nettotulos26,3milj. USD
−76,5 %v/v
Vapaa kassavirta190milj. USD
+64,8 %v/v

Tilikausi 2026 · muutos edellisvuodesta

Kehitys 2021–2026

05001 0001 5002 000milj. USD2021: 318 milj. USD2021: EBIT 9,4 milj. USD20212022: 392 milj. USD2022: EBIT 30 milj. USD20222023: 579 milj. USD2023: EBIT 68 milj. USD20232024: 1 024 milj. USD2024: EBIT 150 milj. USD20242025: 1 314 milj. USD2025: EBIT 158 milj. USD20252026: 1 636 milj. USD2026: EBIT 74 milj. USD20261 63674
LiikevaihtoLiikevoitto (EBIT)

Liiketoiminta

Osuus liikevaihdosta
Color Cosmetics55 %

Makeup products sold primarily under the e.l.f. Cosmetics brand, including face, eye, and lip items.

Skin Care35 %

Facial and body skin care products sold under e.l.f. SKIN, Naturium, and Keys Soulcare.

Clean Beauty / Specialty Beauty10 %

Products sold under Well People and other brand extensions positioned around clean, vegan, and cruelty-free claims.

Asiakkaat

The company sells to end consumers who buy affordable cosmetics and skin care for everyday use, as well as shoppers seeking clean, vegan, and cruelty-free beauty products. It also serves retail partners such as Target, Walmart, Ulta Beauty, and Amazon, which buy the products for resale through mass-market, specialty, and online channels.

Mass-market beauty consumers

Buy affordable makeup and skin care for everyday use, attracted by low price points and broad appeal.

Clean beauty shoppers

Buy vegan, cruelty-free, and clean-positioned products from brands such as Well People and Naturium.

Specialty beauty retail customers

Retailers such as Ulta Beauty that stock branded cosmetics and skin care for beauty-focused shoppers.

Mass retail and club channels

Target and Walmart buy products for broad distribution to value-oriented consumers.

Online marketplace shoppers

Consumers purchasing through Amazon and the company’s own digital channels for convenience and discovery.

Strategia

The company’s strategy centers on offering premium-feeling beauty products at accessible prices, supported by fast product innovation and strong brand building. It also emphasizes broad distribution across e-commerce, mass-market, and specialty retail, using retailer relationships to expand shelf space, door count, and sales per linear foot.

Accessible premium positioningKeskipitkä aikaväli

Differentiates the brands from both prestige and mass competitors on value and quality.

Innovation-led product launchesLyhyt aikaväli

Frequent new-product introductions help maintain consumer interest and trend relevance.

Retail and digital distribution expansionKeskipitkä aikaväli

Broader availability increases reach and supports growth across channels.

Maantiede

2026

e.l.f. Beauty is headquartered in Oakland, California and sells through U.S. and international retail and online channels. The company does not disclose a country-level revenue split in the provided excerpts, but its distribution footprint spans domestic mass retail, specialty retail, and e-commerce, with international expansion supported through retail partners.

USA79 %
Other countries (US filing)21 %

Osuus liikevaihdosta, jonka yhtiö raportoi maantieteellisesti.

Riskit

The business is exposed to intense competition in cosmetics and skin care, where brands compete on price, innovation, packaging, visibility, and marketing. It also faces operational risks tied to e-commerce uptime, cybersecurity, product liability, and intellectual property protection, all of which can affect brand trust and sales.

Järjestetty vakavuuden mukaan
MatalaKohtalainenKorkeaMatalaKohtalainenKorkeaVaikutus →Todennäköisyys →Competitive pressure in beauty and skincare1E-commerce and technology disruption2Cybersecurity and data privacy incidents3Product liability and recall exposure4Intellectual property dilution or infringement5
Vaikutus on riskin vakavuus ja todennäköisyys sen toteutumisen todennäköisyys lähivuosina, molemmat arvioitu yhtiön raporttien perusteella. Numerot vastaavat listaa.
  1. Competitive pressure in beauty and skincareVaikutus: KorkeaTodennäköisyys: Kohtalainen

    The market has many brands competing on price, innovation, packaging, and visibility.

    Kohdistuu: Core cosmetics and skin care brands

  2. E-commerce and technology disruptionVaikutus: KorkeaTodennäköisyys: Kohtalainen

    Online channels are important to marketing and sales, so outages or failures can reduce demand and damage the brand.

    Kohdistuu: Website and mobile commerce operations

  3. Cybersecurity and data privacy incidentsVaikutus: KorkeaTodennäköisyys: Kohtalainen

    A breach could expose customer, supplier, or proprietary data and trigger legal or remediation costs.

    Kohdistuu: IT systems and customer data

  4. Product liability and recall exposureVaikutus: KeskitasoTodennäköisyys: Kohtalainen

    Cosmetics and skin care products can face claims or recalls that create costs and reputational harm.

    Kohdistuu: Consumer product safety

  5. Intellectual property dilution or infringementVaikutus: KeskitasoTodennäköisyys: Kohtalainen

    Brand equity depends on trademarks and proprietary product identity across multiple brands.

    Kohdistuu: Trademarks and brand assets

Kirjanpito

Harkinnanvaraiset erät
Revenue recognition timing

Sales are recognized when control transfers, usually at shipment or delivery, affecting quarter-to-quarter timing.

Vaikutus: Net sales

Variable consideration reserves

Discounts, returns, markdowns, and price adjustments require estimates that can change reported revenue.

Vaikutus: Net sales and gross margin

Product liability and recall provisions

Claims or recalls may require accruals and insurance recoveries that are judgmental.

Vaikutus: Operating expenses and contingencies

Acquisition-related intangible assets and goodwill

Brand acquisitions can create significant intangible assets that may later require impairment testing.

Vaikutus: Balance sheet and impairment charges

Julkisesti listattuja yhtiöitä, joilla on samankaltainen liiketoiminta.

Päivitetty: 24.9.2026

e.l.f. Beauty, Inc. (ELF) liikevaihto, tulos ja tunnusluvut 2026 – Clarifo