D
e.l.f. Beauty, Inc. ELF
$104.10 -$2.07-1.95% NYSE
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 234.91% -225.37% 1,214.29% -91.01% 17.90%
Total Depreciation and Amortization 3.17% 11.78% 27.36% 87.52% -0.43%
Total Amortization of Deferred Charges -5.88% 36.84% 6.40% 5.42% 0.03%
Total Other Non-Cash Items -31.22% 104.57% 449.99% -129.71% 29.67%
Change in Net Operating Assets -133.81% 312.59% -407.92% 121.28% -164.69%
Cash from Operations 8.99% 72.47% 153.70% -14.02% -79.99%
Capital Expenditure 24.08% 71.53% 3.34% 3.47% 35.84%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- 100.00% 99.81% -- --
Divestitures -- -- -- -- --
Other Investing Activities 41.89% -72.08% -- 100.00% -55.18%
Cash from Investing 27.28% 71.05% 98.65% -7,671.56% 33.45%
Total Debt Issued -- -- -100.00% -- --
Total Debt Repaid 0.00% 0.00% 85.00% -- --
Issuance of Common Stock 307.66% -85.95% 113.94% 1,263.64% 236.11%
Repurchase of Common Stock -- 100.00% -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -- -- 100.00% -- --
Cash from Financing -691.83% 87.02% -109.07% 491,436.36% 100.24%
Foreign Exchange rate Adjustments 107.53% -220.88% 93.25% -187.42% 458.70%
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -41.25% 3,696.59% -108.79% 37.67% -71.49%