D
e.l.f. Beauty, Inc. ELF
$52.90 -$0.22-0.41% NYSE
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 26.32M 103.94M 81.82M 97.85M 112.09M
Total Depreciation and Amortization 44.36M 35.05M 27.09M 22.05M 21.82M
Total Amortization of Deferred Charges 36.43M 32.29M 29.96M 26.74M 22.85M
Total Other Non-Cash Items 107.74M 69.99M 61.23M 89.94M 82.12M
Change in Net Operating Assets -2.34M 4.89M -28.06M -76.78M -105.03M
Cash from Operations 212.51M 246.15M 172.04M 159.79M 133.84M
Capital Expenditure -22.45M -31.62M -30.06M -24.83M -18.52M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -581.68M -581.68M -580.60M -- --
Divestitures -- -- -- -- --
Other Investing Activities -1.12M -1.00M -948.00K -948.00K -577.00K
Cash from Investing -605.25M -614.31M -611.61M -25.78M -19.10M
Total Debt Issued 650.00M 906.68M 906.68M 256.68M 256.68M
Total Debt Repaid -65.00M -312.31M -307.50M -262.88M -262.88M
Issuance of Common Stock 5.80M 5.34M 2.19M 610.00K 953.00K
Repurchase of Common Stock -49.99M -99.97M -49.99M -67.06M -67.06M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -6.89M -8.97M -8.97M -2.08M -2.14M
Cash from Financing 533.92M 490.75M 542.41M -74.74M -74.45M
Foreign Exchange rate Adjustments -189.00K 379.00K -205.00K 1.72M 215.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 140.99M 122.98M 102.64M 61.00M 40.51M