
ELF
e.l.f. Beauty Inc.
$125.00
-$4.35(-3.36%)
40
Overall
35
Value
45
Tech
--
Quality
Market Cap
$6.53B
Volume
1.81M
52W Range
$49.40 - $147.45
Target Price
$133.62
Order:
Income Statement
Metric | Trend | Chart | 2016 Dec | 2017 Dec | 2018 Dec | 2020 Mar | 2021 Mar | 2022 Mar | 2023 Mar | 2024 Mar | 2025 Mar |
---|---|---|---|---|---|---|---|---|---|---|---|
REVENUE | |||||||||||
Total Revenue | $229.6M | $269.9M | $267.4M | $282.9M | $318.1M | $392.2M | $578.8M | $1.0B | $1.3B | ||
Total Revenue | $229.6M | $269.9M | $267.4M | $282.9M | $318.1M | $392.2M | $578.8M | $1.0B | $1.3B | ||
COST OF GOODS SOLD | |||||||||||
Cost of Revenue | $-97.3M | $-105.2M | $104.7M | $101.7M | $111.9M | $140.4M | $188.4M | $299.8M | $377.8M | ||
GROSS PROFIT | |||||||||||
Gross Profit | $132.2M | $164.7M | $162.7M | $181.1M | $206.2M | $251.7M | $390.4M | $724.1M | $935.7M | ||
OPERATING EXPENSES | |||||||||||
Operating Expenses | $109.2M | $131.4M | $136.6M | $157.2M | $194.2M | $221.9M | $322.3M | $574.4M | $777.7M | ||
Selling, General & Administrative | $109.2M | $131.4M | $136.6M | $157.2M | $194.2M | $221.9M | $322.3M | $574.4M | $777.7M | ||
Selling & Marketing Expenses | $109.2M | $131.4M | $10.2M | $26.0M | $30.3M | $41.0M | $96.7M | $209.2M | -- | ||
General & Administrative Expenses | $-4.1M | $-5.1M | $136.6M | $157.2M | $194.2M | $221.9M | $322.3M | $574.4M | $777.7M | ||
Promotion & Advertising | $-5.6M | $-8.1M | $10.2M | $26.0M | $30.3M | $41.0M | -- | -- | -- | ||
Salaries & Wages | -- | -- | -- | $15.5M | $19.7M | -- | -- | -- | -- | ||
Depreciation & Amortization | $-4.9M | $-6.8M | $7.6M | $22.8M | $6.7M | $7.9M | $4.3M | -- | -- | ||
Depreciation & Amortization | $-4.9M | $-6.8M | $7.6M | $22.8M | $6.7M | $7.9M | -- | -- | -- | ||
Amortization | $-9.6M | $-7.9M | $158.1M | $172.3M | $172.6M | $172.1M | $175.9M | $430.0K | $545.0K | ||
Other Operating Expenses | $-103.0K | $-68.0K | $-173.0K | $-90.0K | $-65.0K | $-75.0K | -- | -- | -- | ||
OPERATING INCOME | |||||||||||
Operating income | $23.1M | $33.3M | $26.2M | $29.9M | $9.4M | $29.8M | $68.1M | $149.7M | $158.0M | ||
EBITDA | $24.2M | $37.8M | $44.4M | $54.0M | $32.1M | $55.3M | $88.6M | $178.6M | $204.0M | ||
NON-OPERATING ITEMS | |||||||||||
Interest Expense (Non-Operating) | -- | -- | $7.8M | $6.3M | $3.2M | $2.4M | $2.0M | $7.0M | $16.6M | ||
Net Non-Operating Interest Income/Expense | $16.3M | $8.8M | $-7.8M | $-6.3M | $-4.1M | $-2.4M | $-2.0M | $-7.0M | $-13.8M | ||
Gain on Sale of Securities | $1.1M | -- | -- | -- | -- | -- | -- | -- | -- | ||
Other Income/Expense | $-3.0M | $2.0M | $390.0K | $-426.0K | $1.6M | $-1.9M | $-2.1M | $1.7M | $-1.3M | ||
Other Special Charges | $3.0M | $-2.0M | $-390.0K | $426.0K | $-1.6M | $-1.9M | $-2.1M | $1.2M | $1.3M | ||
SPECIAL ITEMS | |||||||||||
Restructring And Mn A Income | -- | -- | -- | $-6.0M | $2.6M | $50.0K | -- | -- | -- | ||
Special Income Charges | -- | $200.0K | -- | $6.0M | $-2.6M | $-50.0K | -- | -- | -- | ||
Impairment of Capital Assets | -- | $-200.0K | -- | -- | -- | -- | -- | -- | -- | ||
PRE-TAX INCOME | |||||||||||
EBIT | $9.8M | $22.5M | $25.8M | $30.4M | $6.9M | $27.9M | $66.1M | $148.0M | $162.1M | ||
Pre-Tax Income | $9.8M | $22.5M | $18.0M | $24.1M | $3.7M | $25.4M | $64.1M | $141.0M | $145.5M | ||
INCOME TAX | |||||||||||
Tax Provision | $4.5M | $-11.0M | $2.4M | $6.2M | $-2.5M | $3.7M | $2.5M | $13.3M | $33.4M | ||
NET INCOME | |||||||||||
Net Income | $5.3M | $33.5M | $15.5M | $17.9M | $6.2M | $21.8M | $61.5M | $127.7M | $112.1M | ||
Net Income (Continuing Operations) | $5.3M | $33.5M | $15.5M | $17.9M | $6.2M | $21.8M | $61.5M | $127.7M | $112.1M | ||
Net Income (Discontinued Operations) | $5.3M | $33.5M | $15.5M | $17.9M | $6.2M | $21.8M | $61.5M | $127.7M | $112.1M | ||
Net Income (Common Stockholders) | $5.3M | $33.5M | $15.5M | $17.9M | $6.2M | $21.8M | $61.5M | $127.7M | $112.1M | ||
Normalized Income | -- | -- | -- | -- | $5.9M | -- | -- | -- | $144.0M | ||
TOTALS | |||||||||||
Total Expenses | $11.8M | $26.3M | $241.3M | $258.9M | $306.1M | $362.3M | $510.7M | $874.3M | $1.2B | ||
SHARE & EPS DATA | |||||||||||
Average Shares Outstanding | $12.6M | $45.4M | $46.8M | $48.5M | $49.4M | $50.9M | $52.5M | $54.7M | $56.2M | ||
Average Shares Outstanding (Diluted) | $12.6M | $49.4M | $49.3M | $50.8M | $52.0M | $53.7M | $55.3M | $57.8M | $58.3M | ||
Shares Outstanding | $45.7M | $46.8M | $48.8M | $50.0M | $51.6M | $52.3M | $53.9M | $55.9M | $56.3M | ||
Basic EPS | $-39.47 | $0.74 | $0.33 | $0.37 | $0.13 | $0.43 | $1.17 | $2.33 | $1.99 | ||
Basic EPS (Continuing Operations) | -- | -- | $0.33 | $0.37 | $0.13 | $0.43 | $1.17 | $2.33 | $1.99 | ||
Diluted EPS | $-39.47 | $0.68 | $0.32 | $0.35 | $0.12 | $0.41 | $1.11 | $2.21 | $1.92 | ||
Diluted EPS (Continuing Operations) | -- | -- | $0.32 | $0.35 | $0.12 | $0.41 | $1.11 | $2.21 | $1.92 | ||
Dividend Per Share | $1.79 | -- | -- | -- | -- | -- | -- | -- | -- | ||
OTHER METRICS | |||||||||||
Accretion On Preferred Stock | $-436.3M | -- | -- | -- | -- | -- | -- | -- | -- | ||
Gain On Sale Of P P E | -- | -- | -- | $7.7M | $-2.1M | $152.0K | -- | -- | -- | ||
Net Operating Interest Income Expense | $-16.3M | $-8.8M | -- | -- | -- | -- | -- | -- | -- | ||
Other Gand A | $-4.1M | $-5.1M | $136.6M | $157.2M | $194.2M | $221.9M | $322.3M | $574.4M | $777.7M | ||
Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | -- | -- | $2.9M | -- | ||
Otherunder Preferred Stock Dividend | $-66.5M | -- | -- | -- | -- | -- | -- | -- | -- | ||
Preferred Stock Dividends | $-66.5M | -- | -- | -- | -- | -- | -- | -- | -- | ||
Rent And Landing Fees | $-4.1M | $-5.1M | $5.4M | -- | -- | -- | -- | -- | -- | ||
Selling Expense | $109.2M | $131.4M | -- | -- | -- | -- | -- | -- | -- | ||
Restruct | -- | -- | -- | $-6.0M | $2.6M | $50.0K | -- | -- | -- |
Financial data is updated quarterly and may not reflect the most recent earnings.
A | B | C | D | |
---|---|---|---|---|
1 | Symbol | Price | Change | Vol |
2 | ELF | $125.00 | -3.4% | 1.81M |
3 | ||||
4 | ||||
5 | ||||
6 |