e.l.f. Beauty, Inc. (ELF)
NYSE: ELF · Real-Time Price · USD
103.89
+0.77 (0.75%)
At close: Nov 4, 2024, 4:00 PM
104.21
+0.32 (0.31%)
After-hours: Nov 4, 2024, 7:58 PM EST
e.l.f. Beauty Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 1,132 | 1,024 | 578.84 | 392.16 | 318.11 | 282.85 | Upgrade
|
| Revenue Growth (YoY) | 68.32% | 76.89% | 47.61% | 23.28% | 12.47% | 5.68% | Upgrade
|
| Cost of Revenue | 329.26 | 299.84 | 188.45 | 140.42 | 111.91 | 101.73 | Upgrade
|
| Gross Profit | 802.81 | 724.1 | 390.4 | 251.73 | 206.2 | 181.12 | Upgrade
|
| Selling, General & Admin | 659.44 | 570.81 | 321.83 | 221.48 | 193.19 | 156.16 | Upgrade
|
| Operating Expenses | 659.65 | 571.02 | 322.25 | 221.91 | 194.16 | 157.16 | Upgrade
|
| Operating Income | 143.15 | 153.08 | 68.14 | 29.82 | 12.04 | 23.97 | Upgrade
|
| Interest Expense | -15.51 | -11.84 | -3.99 | -2.44 | -4.1 | -7.17 | Upgrade
|
| Interest & Investment Income | 4.48 | 4.82 | 1.97 | 0 | 0.01 | 0.86 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.21 | 1.21 | -1.88 | -1.44 | -1.62 | 0.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.21 | - | - | - | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | 133.12 | 147.27 | 64.25 | 25.94 | 6.33 | 18.09 | Upgrade
|
| Merger & Restructuring Charges | -3.4 | -3.4 | - | -0.05 | -2.64 | 5.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.16 | -2.88 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | -0.18 | -0.46 | - | - | Upgrade
|
| Pretax Income | 128.57 | 140.99 | 64.07 | 25.43 | 3.69 | 24.07 | Upgrade
|
| Income Tax Expense | 6.33 | 13.33 | 2.54 | 3.66 | -2.54 | 6.19 | Upgrade
|
| Net Income | 122.24 | 127.66 | 61.53 | 21.77 | 6.23 | 17.88 | Upgrade
|
| Net Income to Common | 122.24 | 127.66 | 61.53 | 21.77 | 6.23 | 17.88 | Upgrade
|
| Net Income Growth | 22.19% | 107.48% | 182.64% | 249.33% | -65.15% | - | Upgrade
|
| Shares Outstanding (Basic) | 55 | 55 | 52 | 51 | 49 | 48 | Upgrade
|
| Shares Outstanding (Diluted) | 58 | 58 | 55 | 54 | 52 | 51 | Upgrade
|
| Shares Change (YoY) | 3.49% | 4.43% | 3.14% | 3.19% | 2.32% | 7.61% | Upgrade
|
| EPS (Basic) | 2.21 | 2.33 | 1.17 | 0.43 | 0.13 | 0.37 | Upgrade
|
| EPS (Diluted) | 2.10 | 2.21 | 1.11 | 0.41 | 0.12 | 0.35 | Upgrade
|
| EPS Growth | 17.78% | 99.10% | 170.73% | 241.67% | -65.71% | - | Upgrade
|
| Free Cash Flow | 40.25 | 62.5 | 100.16 | 14.7 | 23 | 34.89 | Upgrade
|
| Free Cash Flow Per Share | 0.69 | 1.08 | 1.81 | 0.27 | 0.44 | 0.69 | Upgrade
|
| Gross Margin | 70.91% | 70.72% | 67.44% | 64.19% | 64.82% | 64.03% | Upgrade
|
| Operating Margin | 12.65% | 14.95% | 11.77% | 7.60% | 3.79% | 8.47% | Upgrade
|
| Profit Margin | 10.80% | 12.47% | 10.63% | 5.55% | 1.96% | 6.32% | Upgrade
|
| Free Cash Flow Margin | 3.56% | 6.10% | 17.30% | 3.75% | 7.23% | 12.34% | Upgrade
|
| EBITDA | 173.16 | 177.59 | 85.11 | 51 | 32.02 | 40.81 | Upgrade
|
| EBITDA Margin | 15.30% | 17.34% | 14.70% | 13.01% | 10.07% | 14.43% | Upgrade
|
| D&A For EBITDA | 30.01 | 24.51 | 16.96 | 21.18 | 19.98 | 16.84 | Upgrade
|
| EBIT | 143.15 | 153.08 | 68.14 | 29.82 | 12.04 | 23.97 | Upgrade
|
| EBIT Margin | 12.65% | 14.95% | 11.77% | 7.60% | 3.79% | 8.47% | Upgrade
|
| Effective Tax Rate | 4.92% | 9.45% | 3.97% | 14.40% | - | 25.70% | Upgrade
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| Advertising Expenses | - | 209.2 | 96.7 | 41 | 30.3 | 26 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.