e.l.f. Beauty, Inc. (ELF)
NYSE: ELF · Real-Time Price · USD
126.42
+3.95 (3.23%)
At close: Nov 22, 2024, 4:00 PM
126.34
-0.08 (-0.06%)
After-hours: Nov 22, 2024, 6:54 PM EST

e.l.f. Beauty Income Statement

Millions USD. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
1,2181,024578.84392.16318.11282.85
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Revenue Growth (YoY)
59.01%76.89%47.61%23.28%12.47%5.68%
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Cost of Revenue
353.14299.84188.45140.42111.91101.73
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Gross Profit
864.5724.1390.4251.73206.2181.12
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Selling, General & Admin
735.61570.81321.83221.48193.19156.16
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Operating Expenses
735.61571.02322.25221.91194.16157.16
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Operating Income
128.89153.0868.1429.8212.0423.97
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Interest Expense
-19.27-11.84-3.99-2.44-4.1-7.17
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Interest & Investment Income
3.854.821.9700.010.86
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Currency Exchange Gain (Loss)
5.851.21-1.88-1.44-1.620.43
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Other Non Operating Income (Expenses)
-----0
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EBT Excluding Unusual Items
119.33147.2764.2525.946.3318.09
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Merger & Restructuring Charges
-1.4-3.4--0.05-2.645.98
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Gain (Loss) on Sale of Investments
-1.16-2.88----
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Other Unusual Items
---0.18-0.46--
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Pretax Income
116.78140.9964.0725.433.6924.07
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Income Tax Expense
8.7913.332.543.66-2.546.19
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Net Income
107.99127.6661.5321.776.2317.88
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Net Income to Common
107.99127.6661.5321.776.2317.88
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Net Income Growth
-11.19%107.48%182.64%249.33%-65.15%-
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Shares Outstanding (Basic)
565552514948
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Shares Outstanding (Diluted)
585855545251
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Shares Change (YoY)
2.85%4.43%3.14%3.19%2.32%7.61%
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EPS (Basic)
1.942.331.170.430.130.37
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EPS (Diluted)
1.862.211.110.410.120.35
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EPS Growth
-13.04%99.10%170.73%241.67%-65.71%-
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Free Cash Flow
22.7362.5100.1614.72334.89
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Free Cash Flow Per Share
0.391.081.810.270.440.69
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Gross Margin
71.00%70.72%67.44%64.19%64.82%64.03%
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Operating Margin
10.59%14.95%11.77%7.60%3.79%8.47%
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Profit Margin
8.87%12.47%10.63%5.55%1.96%6.32%
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Free Cash Flow Margin
1.87%6.10%17.30%3.75%7.23%12.34%
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EBITDA
164.9177.5985.115132.0240.81
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EBITDA Margin
13.54%17.34%14.70%13.01%10.07%14.43%
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D&A For EBITDA
36.0124.5116.9621.1819.9816.84
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EBIT
128.89153.0868.1429.8212.0423.97
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EBIT Margin
10.59%14.95%11.77%7.60%3.79%8.47%
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Effective Tax Rate
7.52%9.45%3.97%14.40%-25.70%
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Advertising Expenses
-209.296.74130.326
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Source: S&P Capital IQ. Standard template. Financial Sources.