speb/financial-data huggingface dataset:
ELF income_statement (quarterly, 2025-06-30) — Operating Income: 48709000.00
ELF income_statement (quarterly, 2025-06-30) — Operating Revenue: 353739000.00
ELF balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 56734903.00
ELF balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 88766000.00
ELF balance_sheet (quarterly, 2025-06-30) — Other Current Liabilities: 1762000.00
ELF balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: 1207000.00
ELF income_statement (quarterly, 2025-06-30) — Other Income Expense: 5037000.00
ELF balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 203348000.00
ELF cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 3888000.00
ELF balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 129258000.00
ELF balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 1269000.00
ELF income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: 5037000.00
ELF balance_sheet (quarterly, 2025-06-30) — Payables: 88524000.00
ELF balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 169262000.00
ELF balance_sheet (quarterly, 2025-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 5950000.00
ELF income_statement (quarterly, 2025-06-30) — Pretax Income: 51114000.00
ELF cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -7095000.00
ELF balance_sheet (quarterly, 2025-06-30) — Receivables: 173352000.00
ELF income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 109198000.00
ELF income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 13192000.00
ELF balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -148936000.00
ELF income_statement (quarterly, 2025-06-30) — Selling General And Administration: 195832000.00
ELF balance_sheet (quarterly, 2025-06-30) — Share Issued: 56734903.00
ELF cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 9868000.00
ELF balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 804852000.00
ELF balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 260922000.00
ELF income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
ELF income_statement (quarterly, 2025-06-30) — Tax Provision: 17803000.00
ELF income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.35
ELF balance_sheet (quarterly, 2025-06-30) — Total Assets: 1314896000.00
ELF balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 1061528000.00
ELF balance_sheet (quarterly, 2025-06-30) — Total Debt: 314792000.00
ELF balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 804852000.00
ELF income_statement (quarterly, 2025-06-30) — Total Expenses: 305030000.00
ELF balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 510044000.00
ELF balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 712370000.00
ELF balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 325305000.00
ELF income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: 48709000.00
ELF balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 13921000.00
ELF balance_sheet (quarterly, 2025-06-30) — Working Capital: 417787000.00
ELF income_statement (quarterly, 2025-09-30) — +Operating Expense: 231142000.00
ELF income_statement (quarterly, 2025-09-30) — +Total Revenue: 343936000.00
ELF balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 109296000.00
ELF balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 154688000.00
ELF balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 1283385000.00
ELF income_statement (quarterly, 2025-09-30) — Basic Average Shares: 58361701.00
ELF income_statement (quarterly, 2025-09-30) — Basic EPS: 0.05
ELF cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 170029000.00
ELF cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -6849000.00
ELF balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 63776000.00
ELF balance_sheet (quarterly, 2025-09-30) — Capital Stock: 593000.00
ELF balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 194403000.00
ELF balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 194403000.00
ELF cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: 594759000.00
ELF cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -587452000.00
ELF cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 23415000.00
ELF cash_flow (quarterly, 2025-09-30) — Change In Inventory: -37895000.00
ELF cash_flow (quarterly, 2025-09-30) — Change In Other Current Liabilities: 5342000.00
ELF cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 25900000.00
ELF cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: -32423000.00
ELF cash_flow (quarterly, 2025-09-30) — Change In Receivables: 49128000.00
ELF cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 10052000.00
ELF cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: 49128000.00
ELF cash_flow (quarterly, 2025-09-30) — Changes In Cash: 30722000.00
ELF balance_sheet (quarterly, 2025-09-30) — Common Stock: 593000.00
ELF balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 1139009000.00
ELF income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 105078000.00
ELF balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 102480000.00
ELF balance_sheet (quarterly, 2025-09-30) — Current Assets: 707237000.00
ELF balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 8147000.00
ELF balance_sheet (quarterly, 2025-09-30) — Current Debt: 22500000.00
ELF balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 30647000.00
ELF balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 261870000.00
ELF cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: 4500000.00
ELF cash_flow (quarterly, 2025-09-30) — Deferred Tax: 4500000.00
ELF cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 18286000.00
ELF cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 18286000.00
ELF income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 59593910.00
ELF income_statement (quarterly, 2025-09-30) — Diluted EPS: 0.05
ELF income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 2996000.00
ELF income_statement (quarterly, 2025-09-30) — EBIT: 5164000.00
ELF income_statement (quarterly, 2025-09-30) — EBITDA: 23450000.00
ELF cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: -1348000.00
ELF cash_flow (quarterly, 2025-09-30) — End Cash Position: 199403000.00
ELF cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: 594759000.00
ELF cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 16566000.00
ELF balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: 971000.00
ELF balance_sheet (quarterly, 2025-09-30) — Goodwill: 851830000.00
ELF balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 1427206000.00
ELF income_statement (quarterly, 2025-09-30) — Gross Profit: 238858000.00
ELF income_statement (quarterly, 2025-09-30) — Interest Expense: 9153000.00
ELF income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 9153000.00
ELF balance_sheet (quarterly, 2025-09-30) — Inventory: 247390000.00
ELF balance_sheet (quarterly, 2025-09-30) — Invested Capital: 1993060000.00
ELF cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -587452000.00
ELF balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 55629000.00
ELF balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 831551000.00
ELF balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 887180000.00
ELF cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: -121000.00
ELF balance_sheet (quarterly, 2025-09-30) — Net Debt: 659648000.00
ELF income_statement (quarterly, 2025-09-30) — Net Income: 2996000.00
ELF income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 2996000.00
ELF income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 2996000.00
ELF income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 2996000.00
ELF income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 2996000.00
ELF cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 2996000.00
ELF income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 2996000.00
ELF income_statement (quarterly, 2025-09-30) — Net Interest Income: -9153000.00
ELF income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -9153000.00
ELF cash_flow (quarterly, 2025-09-30) — Net Other Investing Changes: 0.00
ELF balance_sheet (quarterly, 2025-09-30) — Net PPE: 44419000.00
ELF cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -6849000.00
ELF balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: -288197000.00
ELF balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 20897000.00
ELF balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 20897000.00
ELF income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 24124000.00
ELF income_statement (quarterly, 2025-09-30) — Normalized Income: 3528460.00
ELF cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 23415000.00
ELF income_statement (quarterly, 2025-09-30) — Operating Income: 7716000.00
ELF income_statement (quarterly, 2025-09-30) — Operating Revenue: 343936000.00
ELF balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 59430231.00
ELF balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 110756000.00
ELF balance_sheet (quarterly, 2025-09-30) — Other Current Borrowings: 22500000.00
ELF balance_sheet (quarterly, 2025-09-30) — Other Current Liabilities: 7343000.00
ELF balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: 971000.00
ELF income_statement (quarterly, 2025-09-30) — Other Income Expense: -2552000.00
ELF balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 575376000.00
ELF cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: -42570000.00
ELF balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 139920000.00
ELF balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 9826000.00
ELF income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: -1878000.00
ELF income_statement (quarterly, 2025-09-30) — Other Special Charges: 674000.00
ELF balance_sheet (quarterly, 2025-09-30) — Payables: 112090000.00
ELF balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 214570000.00
ELF balance_sheet (quarterly, 2025-09-30) — Pensionand Other Post Retirement Benefit Plans Current: 9310000.00
ELF income_statement (quarterly, 2025-09-30) — Pretax Income: -3989000.00
ELF cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -6849000.00
ELF balance_sheet (quarterly, 2025-09-30) — Receivables: 154688000.00
ELF income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 105078000.00
ELF income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 18286000.00
ELF balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -145940000.00
ELF income_statement (quarterly, 2025-09-30) — Selling General And Administration: 231142000.00
ELF balance_sheet (quarterly, 2025-09-30) — Share Issued: 59430231.00
ELF income_statement (quarterly, 2025-09-30) — Special Income Charges: -674000.00
ELF cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 29477000.00
ELF balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 1139009000.00
ELF balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: -288197000.00
ELF income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: -141540.00
ELF income_statement (quarterly, 2025-09-30) — Tax Provision: -6985000.00
ELF income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.21
ELF balance_sheet (quarterly, 2025-09-30) — Total Assets: 2318782000.00
ELF balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 1970560000.00
ELF balance_sheet (quarterly, 2025-09-30) — Total Debt: 917827000.00
ELF balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 1139009000.00
ELF income_statement (quarterly, 2025-09-30) — Total Expenses: 336220000.00
ELF balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 1179773000.00
ELF balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 1611545000.00
ELF balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 917903000.00
ELF income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 7716000.00
ELF balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 2794000.00
ELF income_statement (quarterly, 2025-09-30) — Total Unusual Items: -674000.00
ELF income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: -674000.00
ELF balance_sheet (quarterly, 2025-09-30) — Working Capital: 445367000.00
ELF income_statement (quarterly, 2025-12-31) — +Operating Expense: 279955000.00
ELF income_statement (quarterly, 2025-12-31) — +Total Revenue: 489505000.00
ELF balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 73980000.00
ELF balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 190304000.00
ELF balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 1266793000.00
ELF income_statement (quarterly, 2025-12-31) — Basic Average Shares: 59294883.00
ELF income_statement (quarterly, 2025-12-31) — Basic EPS: 0.66
ELF cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 199403000.00
ELF cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -6620000.00
ELF balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 79444000.00
ELF balance_sheet (quarterly, 2025-12-31) — Capital Stock: 589000.00
ELF balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 196821000.00
ELF balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 196821000.00
ELF cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -53957000.00
ELF cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -7939000.00
ELF cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 59405000.00
ELF cash_flow (quarterly, 2025-12-31) — Change In Inventory: 26616000.00
ELF cash_flow (quarterly, 2025-12-31) — Change In Other Current Liabilities: -2666000.00
ELF cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: -14551000.00
ELF cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: -4782000.00
ELF cash_flow (quarterly, 2025-12-31) — Change In Receivables: -35569000.00
ELF cash_flow (quarterly, 2025-12-31) — Change In Working Capital: -30952000.00
ELF cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: -35569000.00
ELF cash_flow (quarterly, 2025-12-31) — Changes In Cash: -2491000.00
ELF balance_sheet (quarterly, 2025-12-31) — Common Stock: 589000.00
ELF balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 1161846000.00
ELF cash_flow (quarterly, 2025-12-31) — Common Stock Payments: -49987000.00
ELF income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 142010000.00
ELF balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 105412000.00
ELF balance_sheet (quarterly, 2025-12-31) — Current Assets: 701589000.00
ELF balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 11967000.00
ELF balance_sheet (quarterly, 2025-12-31) — Current Debt: 30000000.00
ELF balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 41967000.00
ELF balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 254297000.00
ELF cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: -3661000.00
ELF cash_flow (quarterly, 2025-12-31) — Deferred Tax: -3661000.00
ELF cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 21555000.00
ELF cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 21555000.00
ELF income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 60190799.00
ELF income_statement (quarterly, 2025-12-31) — Diluted EPS: 0.65
ELF income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 39376000.00
ELF income_statement (quarterly, 2025-12-31) — EBIT: 66215000.00
ELF income_statement (quarterly, 2025-12-31) — EBITDA: 87770000.00
ELF cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: -91000.00
ELF cash_flow (quarterly, 2025-12-31) — End Cash Position: 196821000.00
ELF cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -53957000.00
ELF cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 52785000.00
ELF balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 1028000.00
ELF balance_sheet (quarterly, 2025-12-31) — Goodwill: 852768000.00
ELF balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 1417011000.00
ELF income_statement (quarterly, 2025-12-31) — Gross Profit: 347495000.00
ELF income_statement (quarterly, 2025-12-31) — Interest Expense: 12351000.00
ELF income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 12351000.00
ELF balance_sheet (quarterly, 2025-12-31) — Inventory: 220622000.00
ELF balance_sheet (quarterly, 2025-12-31) — Invested Capital: 2008547000.00
ELF cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -7939000.00
ELF cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 0.00
ELF balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 67477000.00
ELF balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 816701000.00
ELF balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 884178000.00
ELF cash_flow (quarterly, 2025-12-31) — Long Term Debt Issuance: 0.00
ELF cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -7500000.00
ELF cash_flow (quarterly, 2025-12-31) — Net Business Purchase And Sale: -1079000.00
ELF cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: -44686000.00
ELF balance_sheet (quarterly, 2025-12-31) — Net Debt: 649880000.00
ELF income_statement (quarterly, 2025-12-31) — Net Income: 39376000.00
ELF income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 39376000.00
ELF income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 39376000.00
ELF income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 39376000.00
ELF income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 39376000.00
ELF cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 39376000.00
ELF income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 39376000.00
ELF income_statement (quarterly, 2025-12-31) — Net Interest Income: -12351000.00
ELF cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: -7500000.00
ELF cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: -7500000.00
ELF income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -12351000.00
ELF cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: 0.00
ELF cash_flow (quarterly, 2025-12-31) — Net Other Investing Changes: -240000.00
ELF balance_sheet (quarterly, 2025-12-31) — Net PPE: 44836000.00
ELF cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -6620000.00
ELF balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: -255165000.00
ELF balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 16737000.00
ELF balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 16737000.00
ELF income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 87770000.00
ELF income_statement (quarterly, 2025-12-31) — Normalized Income: 39376000.00
ELF cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 59405000.00
ELF cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: 0.00
ELF income_statement (quarterly, 2025-12-31) — Operating Income: 67540000.00
ELF income_statement (quarterly, 2025-12-31) — Operating Revenue: 489505000.00
ELF balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 59052239.00
ELF balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 93842000.00
ELF balance_sheet (quarterly, 2025-12-31) — Other Current Borrowings: 30000000.00
ELF balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 6227000.00
ELF balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: 1028000.00
ELF income_statement (quarterly, 2025-12-31) — Other Income Expense: -1325000.00
ELF balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 564243000.00
ELF cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 3213000.00
ELF balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 160284000.00
ELF balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 6662000.00
ELF income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: -1325000.00
ELF balance_sheet (quarterly, 2025-12-31) — Payables: 79906000.00
ELF balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 185318000.00
ELF balance_sheet (quarterly, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 20785000.00
ELF income_statement (quarterly, 2025-12-31) — Pretax Income: 53864000.00
ELF cash_flow (quarterly, 2025-12-31) — Purchase Of Business: -1079000.00
ELF cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -6620000.00
ELF balance_sheet (quarterly, 2025-12-31) — Receivables: 190304000.00
ELF income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 142010000.00
ELF income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 21555000.00
ELF cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -7500000.00
ELF cash_flow (quarterly, 2025-12-31) — Repurchase Of Capital Stock: -49987000.00
ELF balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -106564000.00
ELF income_statement (quarterly, 2025-12-31) — Selling General And Administration: 279955000.00
ELF balance_sheet (quarterly, 2025-12-31) — Share Issued: 59052239.00
ELF income_statement (quarterly, 2025-12-31) — Special Income Charges: 0.00
ELF cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 29874000.00
ELF balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 1161846000.00
ELF balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: -255165000.00
ELF income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
ELF income_statement (quarterly, 2025-12-31) — Tax Provision: 14488000.00
ELF income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.27
ELF balance_sheet (quarterly, 2025-12-31) — Total Assets: 2323720000.00
ELF balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 1978547000.00
ELF balance_sheet (quarterly, 2025-12-31) — Total Debt: 926145000.00
ELF balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 1161846000.00
ELF income_statement (quarterly, 2025-12-31) — Total Expenses: 421965000.00
ELF balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 1161874000.00
ELF balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 1622131000.00
ELF balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 907577000.00
ELF income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: 67540000.00
ELF balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 5926000.00
ELF income_statement (quarterly, 2025-12-31) — Total Unusual Items: 0.00
ELF income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: 0.00
ELF balance_sheet (quarterly, 2025-12-31) — Working Capital: 447292000.00
ELF income_statement (annual, 2026-03-31) — +Operating Expense: 1026066000.00
ELF income_statement (quarterly, 2026-03-31) — +Operating Expense: 319137000.00
ELF income_statement (annual, 2026-03-31) — +Total Revenue: 1636472000.00
ELF income_statement (quarterly, 2026-03-31) — +Total Revenue: 449292000.00
ELF balance_sheet (annual, 2026-03-31) — Accounts Payable: 97467000.00
ELF balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 97467000.00
ELF balance_sheet (annual, 2026-03-31) — Accounts Receivable: 174644000.00
ELF balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 174644000.00
ELF balance_sheet (annual, 2026-03-31) — Accumulated Depreciation: -23410000.00
ELF balance_sheet (quarterly, 2026-03-31) — Accumulated Depreciation: -23410000.00
ELF balance_sheet (annual, 2026-03-31) — Additional Paid In Capital: 1284987000.00
ELF balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 1284987000.00
ELF balance_sheet (annual, 2026-03-31) — Allowance For Doubtful Accounts Receivable: -900000.00
ELF balance_sheet (quarterly, 2026-03-31) — Allowance For Doubtful Accounts Receivable: -900000.00
ELF cash_flow (annual, 2026-03-31) — Asset Impairment Charge: 0.00
ELF income_statement (annual, 2026-03-31) — Basic Average Shares: 58263255.00
ELF income_statement (quarterly, 2026-03-31) — Basic Average Shares: 59064337.00
ELF income_statement (annual, 2026-03-31) — Basic EPS: 0.45
ELF income_statement (quarterly, 2026-03-31) — Basic EPS: -0.84
ELF cash_flow (annual, 2026-03-31) — Beginning Cash Position: 148692000.00
ELF cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 196821000.00
ELF cash_flow (annual, 2026-03-31) — Capital Expenditure: -22449000.00
ELF cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -1885000.00
ELF balance_sheet (annual, 2026-03-31) — Capital Lease Obligations: 77552000.00
ELF balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 77552000.00
ELF balance_sheet (annual, 2026-03-31) — Capital Stock: 590000.00
ELF balance_sheet (quarterly, 2026-03-31) — Capital Stock: 590000.00
ELF balance_sheet (annual, 2026-03-31) — Cash And Cash Equivalents: 289685000.00
ELF balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 289685000.00
ELF balance_sheet (annual, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 289685000.00
ELF balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 289685000.00
ELF cash_flow (annual, 2026-03-31) — Cash Flow From Continuing Financing Activities: 533919000.00
ELF cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: -7004000.00
ELF cash_flow (annual, 2026-03-31) — Cash Flow From Continuing Investing Activities: -605248000.00
ELF cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -2298000.00
ELF cash_flow (annual, 2026-03-31) — Cash Flow From Continuing Operating Activities: 212511000.00
ELF cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: 102458000.00
ELF cash_flow (annual, 2026-03-31) — Change In Inventory: 7327000.00
ELF cash_flow (quarterly, 2026-03-31) — Change In Inventory: -78000.00
ELF cash_flow (annual, 2026-03-31) — Change In Other Current Liabilities: -54000.00
ELF cash_flow (quarterly, 2026-03-31) — Change In Other Current Liabilities: -848000.00
ELF cash_flow (annual, 2026-03-31) — Change In Payables And Accrued Expense: 75291000.00
ELF cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: 65484000.00
ELF cash_flow (annual, 2026-03-31) — Change In Prepaid Assets: -67401000.00
ELF cash_flow (quarterly, 2026-03-31) — Change In Prepaid Assets: -13864000.00
ELF cash_flow (annual, 2026-03-31) — Change In Receivables: -17505000.00
ELF cash_flow (quarterly, 2026-03-31) — Change In Receivables: 15106000.00
ELF cash_flow (annual, 2026-03-31) — Change In Working Capital: -2342000.00
ELF cash_flow (quarterly, 2026-03-31) — Change In Working Capital: 65800000.00
ELF cash_flow (annual, 2026-03-31) — Changes In Account Receivables: -17505000.00
ELF cash_flow (quarterly, 2026-03-31) — Changes In Account Receivables: 15106000.00
ELF cash_flow (annual, 2026-03-31) — Changes In Cash: 141182000.00
ELF cash_flow (quarterly, 2026-03-31) — Changes In Cash: 93156000.00
ELF balance_sheet (annual, 2026-03-31) — Common Stock: 590000.00
ELF balance_sheet (quarterly, 2026-03-31) — Common Stock: 590000.00
ELF balance_sheet (annual, 2026-03-31) — Common Stock Equity: 1130530000.00
ELF balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 1130530000.00
ELF cash_flow (annual, 2026-03-31) — Common Stock Issuance: 5797000.00
ELF cash_flow (quarterly, 2026-03-31) — Common Stock Issuance: 496000.00
ELF cash_flow (annual, 2026-03-31) — Common Stock Payments: -49987000.00
ELF cash_flow (quarterly, 2026-03-31) — Common Stock Payments: 0.00
ELF income_statement (annual, 2026-03-31) — Cost Of Revenue: 479125000.00
ELF income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 122839000.00
ELF balance_sheet (annual, 2026-03-31) — Current Accrued Expenses: 121495000.00
ELF balance_sheet (quarterly, 2026-03-31) — Current Accrued Expenses: 121495000.00
ELF balance_sheet (annual, 2026-03-31) — Current Assets: 789367000.00
ELF balance_sheet (quarterly, 2026-03-31) — Current Assets: 789367000.00
ELF balance_sheet (annual, 2026-03-31) — Current Capital Lease Obligation: 7624000.00
ELF balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 7624000.00
ELF balance_sheet (annual, 2026-03-31) — Current Debt: 30000000.00
ELF balance_sheet (quarterly, 2026-03-31) — Current Debt: 30000000.00
ELF balance_sheet (annual, 2026-03-31) — Current Debt And Capital Lease Obligation: 37624000.00
ELF balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 37624000.00
ELF balance_sheet (annual, 2026-03-31) — Current Liabilities: 336164000.00
ELF balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 336164000.00
ELF cash_flow (annual, 2026-03-31) — Deferred Income Tax: -3524000.00
ELF cash_flow (quarterly, 2026-03-31) — Deferred Income Tax: -18579000.00
ELF cash_flow (annual, 2026-03-31) — Deferred Tax: -3524000.00
ELF cash_flow (quarterly, 2026-03-31) — Deferred Tax: -18579000.00
ELF cash_flow (annual, 2026-03-31) — Depreciation Amortization Depletion: 79361000.00
ELF cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 26328000.00
ELF cash_flow (annual, 2026-03-31) — Depreciation And Amortization: 79361000.00
ELF cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 26328000.00
ELF income_statement (annual, 2026-03-31) — Diluted Average Shares: 59351449.00
ELF income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 59942437.00
ELF income_statement (annual, 2026-03-31) — Diluted EPS: 0.44
ELF income_statement (quarterly, 2026-03-31) — Diluted EPS: -0.84
ELF income_statement (annual, 2026-03-31) — Diluted NI Availto Com Stockholders: 26318000.00
ELF income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: -49365000.00
ELF income_statement (annual, 2026-03-31) — EBIT: 81240000.00
ELF income_statement (quarterly, 2026-03-31) — EBIT: -43885000.00
ELF income_statement (annual, 2026-03-31) — EBITDA: 160601000.00
ELF income_statement (quarterly, 2026-03-31) — EBITDA: -17557000.00
ELF cash_flow (annual, 2026-03-31) — Effect Of Exchange Rate Changes: -189000.00
ELF cash_flow (quarterly, 2026-03-31) — Effect Of Exchange Rate Changes: -292000.00
ELF cash_flow (annual, 2026-03-31) — End Cash Position: 289685000.00
ELF cash_flow (quarterly, 2026-03-31) — End Cash Position: 289685000.00
ELF cash_flow (annual, 2026-03-31) — Financing Cash Flow: 533919000.00
ELF cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: -7004000.00
ELF cash_flow (annual, 2026-03-31) — Free Cash Flow: 190062000.00
ELF cash_flow (quarterly, 2026-03-31) — Free Cash Flow: 100573000.00
ELF cash_flow (annual, 2026-03-31) — Gain Loss On Investment Securities: 57649000.00
ELF balance_sheet (annual, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: 882000.00
ELF balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: 882000.00
ELF balance_sheet (annual, 2026-03-31) — Goodwill: 853475000.00
ELF balance_sheet (quarterly, 2026-03-31) — Goodwill: 853475000.00
ELF balance_sheet (annual, 2026-03-31) — Goodwill And Other Intangible Assets: 1406585000.00
ELF balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 1406585000.00
ELF balance_sheet (annual, 2026-03-31) — Gross Accounts Receivable: 175544000.00
ELF balance_sheet (quarterly, 2026-03-31) — Gross Accounts Receivable: 175544000.00
ELF balance_sheet (annual, 2026-03-31) — Gross PPE: 64906000.00
ELF balance_sheet (quarterly, 2026-03-31) — Gross PPE: 64906000.00
ELF income_statement (annual, 2026-03-31) — Gross Profit: 1157347000.00
ELF income_statement (quarterly, 2026-03-31) — Gross Profit: 326453000.00
ELF cash_flow (annual, 2026-03-31) — Income Tax Paid Supplemental Data: 21361000.00
ELF income_statement (annual, 2026-03-31) — Interest Expense: 40781000.00
ELF income_statement (quarterly, 2026-03-31) — Interest Expense: 16645000.00
ELF income_statement (annual, 2026-03-31) — Interest Expense Non Operating: 40781000.00
ELF income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 16645000.00
ELF income_statement (annual, 2026-03-31) — Interest Income: 6930000.00
ELF income_statement (annual, 2026-03-31) — Interest Income Non Operating: 6930000.00
ELF cash_flow (annual, 2026-03-31) — Interest Paid Supplemental Data: 37404000.00
ELF balance_sheet (annual, 2026-03-31) — Inventory: 220246000.00
ELF balance_sheet (quarterly, 2026-03-31) — Inventory: 220246000.00
ELF balance_sheet (annual, 2026-03-31) — Invested Capital: 1969878000.00
ELF balance_sheet (quarterly, 2026-03-31) — Invested Capital: 1969878000.00
ELF cash_flow (annual, 2026-03-31) — Investing Cash Flow: -605248000.00
ELF cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -2298000.00
ELF cash_flow (annual, 2026-03-31) — Issuance Of Capital Stock: 5797000.00
ELF cash_flow (quarterly, 2026-03-31) — Issuance Of Capital Stock: 496000.00
ELF cash_flow (annual, 2026-03-31) — Issuance Of Debt: 650000000.00
ELF cash_flow (quarterly, 2026-03-31) — Issuance Of Debt: 0.00
ELF balance_sheet (annual, 2026-03-31) — Leases: 33381000.00
ELF balance_sheet (quarterly, 2026-03-31) — Leases: 33381000.00
ELF balance_sheet (annual, 2026-03-31) — Long Term Capital Lease Obligation: 69928000.00
ELF balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 69928000.00
ELF balance_sheet (annual, 2026-03-31) — Long Term Debt: 809348000.00
ELF balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 809348000.00
ELF balance_sheet (annual, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 879276000.00
ELF balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 879276000.00
ELF cash_flow (annual, 2026-03-31) — Long Term Debt Issuance: 650000000.00
ELF cash_flow (quarterly, 2026-03-31) — Long Term Debt Issuance: 0.00
ELF cash_flow (annual, 2026-03-31) — Long Term Debt Payments: -65000000.00
ELF cash_flow (quarterly, 2026-03-31) — Long Term Debt Payments: -7500000.00
ELF balance_sheet (annual, 2026-03-31) — Machinery Furniture Equipment: 31525000.00
ELF balance_sheet (quarterly, 2026-03-31) — Machinery Furniture Equipment: 31525000.00
ELF cash_flow (annual, 2026-03-31) — Net Business Purchase And Sale: -581682000.00
ELF cash_flow (quarterly, 2026-03-31) — Net Business Purchase And Sale: 0.00
ELF cash_flow (annual, 2026-03-31) — Net Common Stock Issuance: -44190000.00
ELF cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: 496000.00
ELF balance_sheet (annual, 2026-03-31) — Net Debt: 549663000.00
ELF balance_sheet (quarterly, 2026-03-31) — Net Debt: 549663000.00
ELF income_statement (annual, 2026-03-31) — Net Income: 26318000.00
ELF income_statement (quarterly, 2026-03-31) — Net Income: -49365000.00
ELF income_statement (annual, 2026-03-31) — Net Income Common Stockholders: 26318000.00
ELF income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: -49365000.00
ELF income_statement (annual, 2026-03-31) — Net Income Continuous Operations: 26318000.00
ELF income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: -49365000.00
ELF income_statement (annual, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 26318000.00
ELF income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: -49365000.00
ELF income_statement (annual, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 26318000.00
ELF income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: -49365000.00
ELF cash_flow (annual, 2026-03-31) — Net Income From Continuing Operations: 26318000.00
ELF cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: -49365000.00
ELF income_statement (annual, 2026-03-31) — Net Income Including Noncontrolling Interests: 26318000.00
ELF income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: -49365000.00
ELF income_statement (annual, 2026-03-31) — Net Interest Income: -35284000.00
ELF income_statement (quarterly, 2026-03-31) — Net Interest Income: -11148000.00
ELF cash_flow (annual, 2026-03-31) — Net Investment Purchase And Sale: -1117000.00
ELF cash_flow (annual, 2026-03-31) — Net Issuance Payments Of Debt: 585000000.00
ELF cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: -7500000.00
ELF cash_flow (annual, 2026-03-31) — Net Long Term Debt Issuance: 585000000.00
ELF cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: -7500000.00
ELF income_statement (annual, 2026-03-31) — Net Non Operating Interest Income Expense: -35284000.00
ELF income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: -11148000.00
ELF cash_flow (annual, 2026-03-31) — Net Other Financing Charges: -6891000.00
ELF cash_flow (quarterly, 2026-03-31) — Net Other Financing Charges: 0.00
ELF balance_sheet (annual, 2026-03-31) — Net PPE: 41496000.00
ELF balance_sheet (quarterly, 2026-03-31) — Net PPE: 41496000.00
ELF cash_flow (annual, 2026-03-31) — Net PPE Purchase And Sale: -22449000.00
ELF cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: -1885000.00
ELF balance_sheet (annual, 2026-03-31) — Net Tangible Assets: -276055000.00
ELF balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: -276055000.00
ELF balance_sheet (annual, 2026-03-31) — Non Current Deferred Liabilities: 6197000.00
ELF balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Liabilities: 6197000.00
ELF balance_sheet (annual, 2026-03-31) — Non Current Deferred Taxes Liabilities: 6197000.00
ELF balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Liabilities: 6197000.00
ELF income_statement (annual, 2026-03-31) — Normalized EBITDA: 218924000.00
ELF income_statement (quarterly, 2026-03-31) — Normalized EBITDA: 40092000.00
ELF income_statement (annual, 2026-03-31) — Normalized Income: 64286273.00
ELF income_statement (quarterly, 2026-03-31) — Normalized Income: -2349588.06
ELF cash_flow (annual, 2026-03-31) — Operating Cash Flow: 212511000.00
ELF cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: 102458000.00
ELF cash_flow (annual, 2026-03-31) — Operating Gains Losses: 58323000.00
ELF cash_flow (quarterly, 2026-03-31) — Operating Gains Losses: 57649000.00
ELF income_statement (annual, 2026-03-31) — Operating Income: 131281000.00
ELF income_statement (quarterly, 2026-03-31) — Operating Income: 7316000.00
ELF income_statement (annual, 2026-03-31) — Operating Revenue: 1636472000.00
ELF income_statement (quarterly, 2026-03-31) — Operating Revenue: 449292000.00
ELF balance_sheet (annual, 2026-03-31) — Ordinary Shares Number: 59089708.00
ELF balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 59089708.00
ELF balance_sheet (annual, 2026-03-31) — Other Current Assets: 104792000.00
ELF balance_sheet (quarterly, 2026-03-31) — Other Current Assets: 104792000.00
ELF balance_sheet (annual, 2026-03-31) — Other Current Borrowings: 30000000.00
ELF balance_sheet (quarterly, 2026-03-31) — Other Current Borrowings: 30000000.00
ELF balance_sheet (annual, 2026-03-31) — Other Current Liabilities: 28666000.00
ELF balance_sheet (quarterly, 2026-03-31) — Other Current Liabilities: 28666000.00
ELF balance_sheet (annual, 2026-03-31) — Other Equity Adjustments: 882000.00
ELF balance_sheet (quarterly, 2026-03-31) — Other Equity Adjustments: 882000.00
ELF income_statement (annual, 2026-03-31) — Other Income Expense: -55538000.00
ELF income_statement (quarterly, 2026-03-31) — Other Income Expense: -56698000.00
ELF balance_sheet (annual, 2026-03-31) — Other Intangible Assets: 553110000.00
ELF balance_sheet (quarterly, 2026-03-31) — Other Intangible Assets: 553110000.00
ELF cash_flow (annual, 2026-03-31) — Other Non Cash Items: -32544000.00
ELF cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: 2925000.00
ELF balance_sheet (annual, 2026-03-31) — Other Non Current Assets: 156710000.00
ELF balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 156710000.00
ELF balance_sheet (annual, 2026-03-31) — Other Non Current Liabilities: 41991000.00
ELF balance_sheet (quarterly, 2026-03-31) — Other Non Current Liabilities: 41991000.00
ELF income_statement (annual, 2026-03-31) — Other Non Operating Income Expenses: 2785000.00
ELF income_statement (quarterly, 2026-03-31) — Other Non Operating Income Expenses: 951000.00
ELF income_statement (annual, 2026-03-31) — Other Special Charges: 674000.00
ELF income_statement (quarterly, 2026-03-31) — Other Special Charges: 0.00
ELF balance_sheet (annual, 2026-03-31) — Payables: 106431000.00
ELF balance_sheet (quarterly, 2026-03-31) — Payables: 106431000.00
ELF balance_sheet (annual, 2026-03-31) — Payables And Accrued Expenses: 227926000.00
ELF balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 227926000.00
ELF balance_sheet (annual, 2026-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 41948000.00
ELF balance_sheet (quarterly, 2026-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 41948000.00
ELF income_statement (annual, 2026-03-31) — Pretax Income: 40459000.00
ELF income_statement (quarterly, 2026-03-31) — Pretax Income: -60530000.00
ELF balance_sheet (annual, 2026-03-31) — Properties: 0.00
ELF balance_sheet (quarterly, 2026-03-31) — Properties: 0.00
ELF cash_flow (annual, 2026-03-31) — Purchase Of Business: -581682000.00
ELF cash_flow (quarterly, 2026-03-31) — Purchase Of Business: 0.00
ELF cash_flow (annual, 2026-03-31) — Purchase Of Investment: -1117000.00
ELF cash_flow (annual, 2026-03-31) — Purchase Of PPE: -22449000.00
ELF cash_flow (quarterly, 2026-03-31) — Purchase Of PPE: -1885000.00
ELF balance_sheet (annual, 2026-03-31) — Receivables: 174644000.00
ELF balance_sheet (quarterly, 2026-03-31) — Receivables: 174644000.00
ELF income_statement (annual, 2026-03-31) — Reconciled Cost Of Revenue: 479125000.00
ELF income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 122839000.00
ELF income_statement (annual, 2026-03-31) — Reconciled Depreciation: 79361000.00
ELF income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 26328000.00
ELF cash_flow (annual, 2026-03-31) — Repayment Of Debt: -65000000.00
ELF cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: -7500000.00
ELF cash_flow (annual, 2026-03-31) — Repurchase Of Capital Stock: -49987000.00
ELF cash_flow (quarterly, 2026-03-31) — Repurchase Of Capital Stock: 0.00
ELF income_statement (annual, 2026-03-31) — Restructuring And Mergern Acquisition: 57649000.00
ELF balance_sheet (annual, 2026-03-31) — Retained Earnings: -155929000.00
ELF balance_sheet (quarterly, 2026-03-31) — Retained Earnings: -155929000.00
ELF income_statement (annual, 2026-03-31) — Selling General And Administration: 1026066000.00
ELF income_statement (quarterly, 2026-03-31) — Selling General And Administration: 319137000.00
ELF balance_sheet (annual, 2026-03-31) — Share Issued: 59089708.00
ELF balance_sheet (quarterly, 2026-03-31) — Share Issued: 59089708.00
ELF income_statement (annual, 2026-03-31) — Special Income Charges: -58323000.00
ELF income_statement (quarterly, 2026-03-31) — Special Income Charges: -57649000.00
ELF cash_flow (annual, 2026-03-31) — Stock Based Compensation: 86919000.00
ELF cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 17700000.00
ELF balance_sheet (annual, 2026-03-31) — Stockholders Equity: 1130530000.00
ELF balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 1130530000.00
ELF balance_sheet (annual, 2026-03-31) — Tangible Book Value: -276055000.00
ELF balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: -276055000.00
ELF income_statement (annual, 2026-03-31) — Tax Effect Of Unusual Items: -20354727.00
ELF income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: -10633588.06
ELF income_statement (annual, 2026-03-31) — Tax Provision: 14141000.00
ELF income_statement (quarterly, 2026-03-31) — Tax Provision: -11165000.00
ELF income_statement (annual, 2026-03-31) — Tax Rate For Calcs: 0.35
ELF income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.18
ELF balance_sheet (annual, 2026-03-31) — Total Assets: 2394158000.00
ELF balance_sheet (quarterly, 2026-03-31) — Total Assets: 2394158000.00
ELF balance_sheet (annual, 2026-03-31) — Total Capitalization: 1939878000.00
ELF balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 1939878000.00
ELF balance_sheet (annual, 2026-03-31) — Total Debt: 916900000.00
ELF balance_sheet (quarterly, 2026-03-31) — Total Debt: 916900000.00
ELF balance_sheet (annual, 2026-03-31) — Total Equity Gross Minority Interest: 1130530000.00
ELF balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 1130530000.00
ELF income_statement (annual, 2026-03-31) — Total Expenses: 1505191000.00
ELF income_statement (quarterly, 2026-03-31) — Total Expenses: 441976000.00
ELF balance_sheet (annual, 2026-03-31) — Total Liabilities Net Minority Interest: 1263628000.00
ELF balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 1263628000.00
ELF balance_sheet (annual, 2026-03-31) — Total Non Current Assets: 1604791000.00
ELF balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 1604791000.00
ELF balance_sheet (annual, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 927464000.00
ELF balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 927464000.00
ELF income_statement (annual, 2026-03-31) — Total Operating Income As Reported: 73632000.00
ELF income_statement (quarterly, 2026-03-31) — Total Operating Income As Reported: -50333000.00
ELF income_statement (annual, 2026-03-31) — Total Other Finance Cost: 1433000.00
ELF balance_sheet (annual, 2026-03-31) — Total Tax Payable: 8964000.00
ELF balance_sheet (quarterly, 2026-03-31) — Total Tax Payable: 8964000.00
ELF income_statement (annual, 2026-03-31) — Total Unusual Items: -58323000.00
ELF income_statement (quarterly, 2026-03-31) — Total Unusual Items: -57649000.00
ELF income_statement (annual, 2026-03-31) — Total Unusual Items Excluding Goodwill: -58323000.00
ELF income_statement (quarterly, 2026-03-31) — Total Unusual Items Excluding Goodwill: -57649000.00
ELF balance_sheet (annual, 2026-03-31) — Working Capital: 453203000.00
ELF balance_sheet (quarterly, 2026-03-31) — Working Capital: 453203000.00
ELF income_statement (annual, 2026-03-31) — Write Off: 0.00
ELF.TO balance_sheet (annual, 2021-12-31) — Accounts Receivable: 48700000.00
ELF.TO cash_flow (annual, 2021-12-31) — Amortization Of Securities: -71236000.00
ELF.TO cash_flow (annual, 2021-12-31) — Common Stock Dividend Paid: -340017000.00
ELF.TO balance_sheet (annual, 2021-12-31) — Employee Benefits: 25973000.00
ELF.TO cash_flow (annual, 2021-12-31) — Gain Loss On Investment Securities: 1477000.00
ELF.TO cash_flow (annual, 2021-12-31) — Issuance Of Capital Stock: 395964000.00
ELF.TO cash_flow (annual, 2021-12-31) — Issuance Of Debt: 0.00
ELF.TO cash_flow (annual, 2021-12-31) — Long Term Debt Issuance: 0.00
ELF.TO cash_flow (annual, 2021-12-31) — Net Long Term Debt Issuance: -200000000.00
ELF.TO cash_flow (annual, 2021-12-31) — Net Preferred Stock Issuance: 246464000.00
ELF.TO income_statement (annual, 2021-12-31) — Other Operating Expenses: 18229000.00
ELF.TO income_statement (annual, 2021-12-31) — Preferred Stock Dividends: 15550000.00
ELF.TO cash_flow (annual, 2021-12-31) — Preferred Stock Issuance: 395964000.00
ELF.TO cash_flow (annual, 2021-12-31) — Preferred Stock Payments: -149500000.00