ELF logo

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

MetricTrendChart
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.

ABCD
1SymbolPriceChangeVol
2ELF$125.00-3.4%1.81M
3
4
5
6

Get e.l.f. Beauty Inc. Data in Excel

Stream real-time data directly to your spreadsheets

BUY NOW
Stock data provided by MarketXLS.