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E l f Beauty Inc (ELF) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The balance sheet data below highlights changes in E l f Beauty Inc's financial position over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent350.80
Cash & Short-term Investments350.00
Accounts receivable246.23
Inventories260.61
Prepaid Expense And Other Assets Current119.99
Total Current Assets977.63
Equipment/Property/Plant Net37.74
Goodwill net853.48
Intangible Assets1,384.32
Deferred, Prepaid and Other Assets, Noncurrent2.03
Other Assets, Noncurrent0.00
Total Assets2,567.25
Liabilities
Accounts Payable, Current AC124.05
Accrued Liabilities, Current AC196.20
Long-term Debt and Capital Lease Obligations, Current DE30.00
Taxes Payable31.40
Business Combination, Contingent Consideration, Liability, Current BU30.00
Total Current Liabilities380.25
Long-term debt826.68
Capital Lease and Other824.65
Total Long-term Debt1,651.32
Other liabilities, Noncurrent0.00
Deferred Income Tax Liabilities Net6.20
Total Liabilities1,341.74
Stockholders' Equity
Common Stock Value0.59
Additional Paid In Capital Common Stock1,283.24
Retained Earnings / Accumulated Deficit-59.30
Accumulated Other Comprehensive Income0.99
Other Equity0.99
Common Stockholder's Equity1,225.51
Total Stockholder's Equity1,225.51
Liabilities & Stockholder's Equity2,567.25
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About E L F Beauty Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260930)
  • Filed with the SEC: November 5, 2026
  • Source: elf-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001600033-26-000050

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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