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 99.93% -274.72% 128.12% -84.25% -29.95%
Total Depreciation and Amortization 175.41% 165.81% 147.36% 92.69% 4.37%
Total Amortization of Deferred Charges 44.47% 53.53% 36.89% 65.11% 101.51%
Total Other Non-Cash Items 46.34% 175.86% 43.36% -140.48% 39.04%
Change in Net Operating Assets 52.91% -9.90% 51.56% 126.00% 37.42%
Cash from Operations 310.04% -24.72% 503.87% 109.66% 2,025.92%
Capital Expenditure 79.83% 82.96% -31.04% -322.00% -802.67%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 48.28% -38.13% -29.73% -- -398.92%
Cash from Investing 77.89% 79.77% -51.59% -36,095.44% -759.95%
Total Debt Issued -- -100.00% -- -- --
Total Debt Repaid -- 97.06% -179.12% -830.23% --
Issuance of Common Stock 1,571.07% 1,277.78% 819.27% 2,291.30% -73.92%
Repurchase of Common Stock -- 100.00% -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -- 100.00% -100.00% -344,450.00% --
Cash from Financing -45,934.71% 86.04% -2,243.92% 2,757.07% -70.34%
Foreign Exchange rate Adjustments -98.57% -205.80% 86.52% -335.25% 3,660.98%
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 155.69% 24.07% 88.74% 339.47% 2,407.29%