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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 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent344.24
Cash & Short-term Investments344.00
Accounts receivable174.53
Inventories246.81
Prepaid Expense And Other Assets Current94.26
Total Current Assets859.84
Equipment/Property/Plant Net39.69
Goodwill net853.48
Intangible Assets1,395.45
Deferred, Prepaid and Other Assets, Noncurrent2.18
Other Assets, Noncurrent0.00
Total Assets2,460.65
Liabilities
Accounts Payable, Current AC95.92
Accrued Liabilities, Current AC183.50
Long-term Debt and Capital Lease Obligations, Current DE30.00
Other Liabilities, Current0.00
Taxes Payable38.37
Business Combination, Contingent Consideration, Liability, Current BU28.24
Total Current Liabilities337.66
Long-term debt834.18
Capital Lease and Other832.00
Total Long-term Debt1,666.17
Other liabilities, Noncurrent0.00
Deferred Income Tax Liabilities Net6.20
Total Liabilities1,291.76
Stockholders' Equity
Common Stock Value0.59
Additional Paid In Capital Common Stock1,256.71
Retained Earnings / Accumulated Deficit-89.33
Accumulated Other Comprehensive Income0.93
Other Equity0.93
Common Stockholder's Equity1,168.89
Total Stockholder's Equity1,168.89
Liabilities & Stockholder's Equity2,460.65
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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: 20260630)
  • Filed with the SEC: August 6, 2026
  • Source: elf-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001600033-26-000040

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