Laporan laba rugi e.l.f. Beauty, Inc. (ELF)
NYSE · Consumer Defensive · Household & Personal Products · Karyawan: 849 · CEO: Tarang Amin
- Harga
- $116,14 +5,73%
- Kapitalisasi pasar
- $6,85 M
- Nilai perusahaan
- $7,42 M
- Laporan terakhir
- Q2 '27 diajukan 2026-11-05
- Laporan berikutnya
- 2027-02-03 Estimasi EPS: $0,78
e.l.f. Beauty, Inc. (ELF) untuk Q2 '27: pendapatan $521 jt (+51,4% yoy), laba operasional $52,4 jt (10,1% dari pendapatan), laba bersih $30 jt. Dalam empat kuartal terakhir pendapatan mencapai $1,94 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 | Q2 '27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $271 jt | $321 jt | $324 jt | $301 jt | $355 jt | $333 jt | $354 jt | $344 jt | $490 jt | $449 jt | $479 jt | $521 jt | |
| Beban pokok pendapatan | $79 jt | $93,9 jt | $93,2 jt | $87 jt | $102 jt | $95,6 jt | $109 jt | $105 jt | $142 jt | $123 jt | $80,5 jt | $151 jt | |
| Laba kotor | $192 jt | $227 jt | $231 jt | $214 jt | $253 jt | $237 jt | $245 jt | $239 jt | $347 jt | $326 jt | $399 jt | $370 jt | |
| Penjualan & pemasaran | $0 | $266 jt | $0 | $0 | $0 | $356 jt | $0 | $0 | $0 | $0 | $0 | $0 | |
| Umum & administrasi | $0 | -$56,4 jt | $0 | $0 | $0 | -$163 jt | $0 | $0 | $0 | $0 | $0 | $300 jt | |
| Beban operasional lainnya | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,1 jt | $17,7 jt | |
| Beban operasional | $160 jt | $210 jt | $181 jt | $186 jt | $218 jt | $193 jt | $196 jt | $231 jt | $280 jt | $319 jt | $296 jt | $318 jt | |
| Laba operasional | $31,8 jt | $17 jt | $50,7 jt | $27,9 jt | $35,1 jt | $44,3 jt | $48,7 jt | $7,72 jt | $67,5 jt | $7,32 jt | $102 jt | $52,4 jt | |
| Beban bunga | $3,99 jt | $4 jt | $3,67 jt | $3,76 jt | $3,53 jt | $2,86 jt | $2,63 jt | $9,15 jt | $12,4 jt | $16,6 jt | $7,81 jt | $9,98 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$600 rb | -$2,54 jt | -$187 rb | -$3,79 jt | $5,28 jt | -$5,41 jt | -$5,04 jt | $2,55 jt | $1,33 jt | $51,2 jt | $331 rb | -$563 rb | |
| Total pendapatan non-operasional | -$1,42 jt | -$5,85 jt | -$3,48 jt | $30 rb | -$8,81 jt | -$279 rb | $2,41 jt | -$11,7 jt | -$13,7 jt | -$67,8 jt | -$8,14 jt | -$9,42 jt | |
| Laba sebelum pajak | $30,4 jt | $11,2 jt | $47,2 jt | $27,9 jt | $26,3 jt | $44 jt | $51,1 jt | -$3,99 jt | $53,9 jt | -$60,5 jt | $94,3 jt | $43 jt | |
| Pajak penghasilan | $3,53 jt | -$3,35 jt | -$325 rb | $8,93 jt | $9,02 jt | $15,8 jt | $17,8 jt | -$6,99 jt | $14,5 jt | -$11,2 jt | $27,7 jt | $13 jt | |
| Laba bersih | $26,9 jt | $14,5 jt | $47,6 jt | $19 jt | $17,3 jt | $28,3 jt | $33,3 jt | $3 jt | $39,4 jt | -$49,4 jt | $66,6 jt | $30 jt | |
| EPS (dasar) | $0,49 | $0,26 | $0,85 | $0,34 | $0,31 | $0,49 | $0,59 | $0,05 | $0,66 | -$0,84 | $1,13 | $0,51 | |
| EPS (dilusian) | $0,46 | $0,25 | $0,81 | $0,33 | $0,30 | $0,48 | $0,58 | $0,05 | $0,65 | -$0,82 | $1,12 | $0,50 | |
| Saham (dasar, rata-rata tertimbang) | 55,1 jt | 55,5 jt | 56 jt | 56,3 jt | 56,4 jt | 57,6 jt | 56,3 jt | 58,4 jt | 59,3 jt | 59,1 jt | 59,1 jt | 59 jt | |
| Saham (dilusian, rata-rata tertimbang) | 58 jt | 58,5 jt | 58,6 jt | 58,5 jt | 58,4 jt | 58,3 jt | 57,7 jt | 59,6 jt | 60,2 jt | 59,9 jt | 59,7 jt | 60,1 jt | |
| Depresiasi & amortisasi | $8,13 jt | $11,7 jt | $11,1 jt | $12,7 jt | $7,1 jt | $13,2 jt | $13,2 jt | $18,3 jt | $21,6 jt | $26,3 jt | $26,1 jt | $24,1 jt | |
| EBITDA | $40,6 jt | $31,2 jt | $62 jt | $44,4 jt | $36,9 jt | $62,9 jt | $66,9 jt | $23,5 jt | $87,8 jt | -$17,6 jt | $128 jt | $77,1 jt |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $230 jt | $270 jt | $267 jt | $283 jt | $318 jt | $392 jt | $579 jt | $1,02 M | $1,31 M | $1,64 M | |
| Beban pokok pendapatan | $97,3 jt | $105 jt | $105 jt | $102 jt | $112 jt | $140 jt | $188 jt | $300 jt | $378 jt | $479 jt | |
| Laba kotor | $132 jt | $165 jt | $163 jt | $181 jt | $206 jt | $252 jt | $390 jt | $724 jt | $936 jt | $1,16 M | |
| Penjualan & pemasaran | $26 jt | $29,3 jt | $0 | $0 | $57,7 jt | $69 jt | $134 jt | $266 jt | $356 jt | $0 | |
| Umum & administrasi | $83,2 jt | $102 jt | $0 | $0 | $136 jt | $153 jt | $189 jt | $305 jt | $422 jt | $0 | |
| Beban operasional lainnya | $0 | $0 | $0 | -$5,98 jt | $2,64 jt | $50 rb | $0 | $3,61 jt | $0 | $0 | |
| Beban operasional | $109 jt | $131 jt | $137 jt | $151 jt | $197 jt | $222 jt | $322 jt | $574 jt | $778 jt | $1,03 M | |
| Laba operasional | $23,1 jt | $33,3 jt | $26,2 jt | $30 jt | $9,4 jt | $29,8 jt | $68,1 jt | $150 jt | $158 jt | $131 jt | |
| Pendapatan bunga | $0 | $0 | $0 | $0 | $5 rb | $3 rb | $1,97 jt | $4,82 jt | $3,37 jt | $6,93 jt | |
| Beban bunga | $13,5 jt | $8,78 jt | $7,82 jt | $6,31 jt | $4,09 jt | $2,44 jt | $3,99 jt | $11,8 jt | $17,2 jt | $40,8 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $1 jt | $2,85 jt | $1,15 jt | -$543 rb | $2,46 jt | $2,23 jt | $425 rb | -$2,72 jt | -$4,11 jt | $50 jt | |
| Total pendapatan non-operasional | -$13,3 jt | -$10,8 jt | -$8,21 jt | -$5,88 jt | -$5,71 jt | -$4,34 jt | -$4,07 jt | -$8,69 jt | -$12,5 jt | -$90,8 jt | |
| Laba sebelum pajak | $9,81 jt | $22,5 jt | $18 jt | $24,1 jt | $3,69 jt | $25,4 jt | $64,1 jt | $141 jt | $145 jt | $40,5 jt | |
| Pajak penghasilan | $4,5 jt | -$11 jt | $2,43 jt | $6,19 jt | -$2,54 jt | $3,66 jt | $2,54 jt | $13,3 jt | $33,4 jt | $14,1 jt | |
| Laba bersih | $5,31 jt | $33,5 jt | $15,5 jt | $17,9 jt | $6,23 jt | $21,8 jt | $61,5 jt | $128 jt | $112 jt | $26,3 jt | |
| EPS (dasar) | $0,11 | $0,74 | $0,33 | $0,37 | $0,13 | $0,43 | $1,17 | $2,33 | $1,99 | $0,45 | |
| EPS (dilusian) | -$39,47 | $0,68 | $0,32 | $0,35 | $0,12 | $0,41 | $1,11 | $2,21 | $1,92 | $0,44 | |
| Saham (dasar, rata-rata tertimbang) | 47,4 jt | 45,4 jt | 46,8 jt | 48,5 jt | 49,4 jt | 50,9 jt | 52,5 jt | 54,7 jt | 56,2 jt | 58,3 jt | |
| Saham (dilusian, rata-rata tertimbang) | 50,3 jt | 49,4 jt | 49,3 jt | 50,8 jt | 52 jt | 53,7 jt | 55,3 jt | 57,8 jt | 58,3 jt | 59,4 jt | |
| Depresiasi & amortisasi | $13,2 jt | $14,5 jt | $17,9 jt | $22,8 jt | $25,2 jt | $27,1 jt | $17,6 jt | $30,2 jt | $44,1 jt | $79,4 jt | |
| EBITDA | $35,2 jt | $45 jt | $42,9 jt | $53,3 jt | $32,1 jt | $54,6 jt | $85,3 jt | $183 jt | $206 jt | $161 jt |
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Pendapatan, laba operasional, dan pertumbuhan
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Sumber
Laporan keuangan, pendapatan segmen, metrik, dan estimasi distandardisasi dari laporan perusahaan. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-09-30, 10-Q 2026-06-30, 10-K 2026-03-31, 10-Q 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-K 2025-03-31, 10-Q 2024-12-31, 10-Q 2024-09-30
Data per 2026-11-09