ELF Stock Annual Income Statement. Download in Excel
e.l.f. Beauty Inc.
ELF 
NYE
Sector: Consumer Defensive
Industry: Household & Personal Products
122.47
USD
3.47
(2.92%)
Previous close: 119.0 Open: 120.51 Bid: 122.01 Ask: 122.47
52 week range
98.50 221.83
Mkt Cap: 6,856 M Avg Vol (90 Days): 2,764,621
Last updated: Friday 22nd November 2024
Financials
ELF Income Statement
Annual
| Invalid date | Dec-16 | Dec-17 | Dec-18 | Mar-20 | Mar-21 | Mar-22 | Mar-23 | Mar-24 | |
|---|---|---|---|---|---|---|---|---|---|
| AccretionOnPreferredStock | -436 M | ||||||||
| Amortization of intangibles | -8 M | -7 M | 157 M | 171 M | 172 M | 172 M | 172 M | 341 M | |
| Basic EPS from continuing operations | 0.33 | 0.37 | 0.13 | 0.43 | 1.17 | 2.33 | |||
| Basic EPS total | -39.47 | 0.74 | 0.33 | 0.37 | 0.13 | 0.43 | 1.17 | 2.33 | |
| Basic weighted shares outstanding | 13 M | 45 M | 47 M | 48 M | 49 M | 51 M | 52 M | 55 M | |
| Cost of sales | -97 M | -105 M | 105 M | 102 M | 112 M | 140 M | 188 M | 300 M | |
| Depreciation | 8 M | 23 M | 7 M | 8 M | 4 M | ||||
| Depreciation unreconciled | -5 M | -7 M | |||||||
| DepreciationAndAmortization | -5 M | -7 M | 8 M | 23 M | 7 M | 8 M | 4 M | ||
| Diluted EPS total | -39.47 | 0.68 | 0.32 | 0.35 | 0.12 | 0.41 | 1.11 | 2.21 | |
| Diluted normalized net income/share | 0.32 | 0.35 | 0.12 | 0.41 | 1.11 | 2.21 | |||
| Diluted weighted shares outstanding | 13 M | 49 M | 49 M | 51 M | 52 M | 54 M | 55 M | 58 M | |
| Dividends paid per share | 1.79 | ||||||||
| GainOnSaleOfPPE | 8 M | -2 M | 152000.0 | ||||||
| GainOnSaleOfSecurity | 1 M | ||||||||
| GeneralAndAdministrativeExpense | -4 M | -5 M | 137 M | 157 M | 194 M | 222 M | 322 M | 574 M | |
| Gross operating profit | 132 M | 165 M | 163 M | 181 M | 206 M | 252 M | 390 M | 724 M | |
| ImpairmentOfCapitalAssets | -200000.0 | ||||||||
| Income before tax | 10 M | 22 M | 18 M | 24 M | 4 M | 25 M | 64 M | 141 M | |
| Income restructuring and M&A | -6 M | 3 M | 50000.0 | ||||||
| Income taxes | 4 M | -11 M | 2 M | 6 M | -3 M | 4 M | 3 M | 13 M | |
| Interest income | -7 M | ||||||||
| InterestExpenseNonOperating | 8 M | 6 M | 3 M | 2 M | 4 M | 7 M | |||
| MiscOtherSpecialCharges | 3 M | -2 M | -390000.0 | 426000.0 | -2 M | -2 M | -2 M | 1 M | |
| Net income from total operations | 5 M | 33 M | 16 M | 18 M | 6 M | 22 M | 62 M | 128 M | |
| NetIncomeCommonStockholders | 5 M | 33 M | 16 M | 18 M | 6 M | 22 M | 62 M | 128 M | |
| NetIncomeContinuousOperations | 5 M | 33 M | 16 M | 18 M | 6 M | 22 M | 62 M | 128 M | |
| NetNonOperatingInterestIncomeExpense | 16 M | 9 M | -8 M | -6 M | -4 M | -2 M | -2 M | -7 M | |
| NetOperatingInterestIncomeExpense | -16 M | -9 M | |||||||
| Normalized income | 6 M | 51 M | 142 M | ||||||
| Operating income | 23 M | 33 M | 26 M | 30 M | 9 M | 30 M | 68 M | 150 M | |
| Operating income before depreciation (EBITDA) | 24 M | 38 M | 44 M | 54 M | 32 M | 55 M | 90 M | 184 M | |
| OperatingExpense | 109 M | 131 M | 137 M | 157 M | 194 M | 222 M | 322 M | 574 M | |
| Other income net | -3 M | 2 M | 390000.0 | -426000.0 | 2 M | 2 M | 2 M | 2 M | |
| OtherGandA | -4 M | -5 M | 137 M | 157 M | 194 M | 222 M | 322 M | 574 M | |
| OtherImpairmentOfCapitalAssets | 3 M | ||||||||
| OtherOperatingExpenses | -103000.0 | -68000.0 | -173000.0 | -90000.0 | -65000.0 | -75000.0 | -92000.0 | -108000.0 | |
| OtherunderPreferredStockDividend | -67 M | ||||||||
| PreferredStockDividends | -67 M | ||||||||
| PromotionAndAdvertising | -6 M | -8 M | 10 M | 26 M | 30 M | 41 M | 97 M | 209 M | |
| RentAndLandingFees | -4 M | -5 M | 5 M | ||||||
| RestructringAndMnAIncome | -6 M | 3 M | 50000.0 | ||||||
| Revenue per share | -10 M | -8 M | 158 M | 172 M | 173 M | 172 M | 172 M | 344 M | |
| SalariesAndWages | 15 M | 20 M | |||||||
| Selling Gen & administrative expense | 109 M | 131 M | 137 M | 157 M | 194 M | 222 M | 322 M | 574 M | |
| SellingAndMarketingExpense | 109 M | 131 M | 10 M | 26 M | 30 M | 41 M | 97 M | 209 M | |
| SellingExpense | 109 M | 131 M | |||||||
| Special income/charges | 200000.0 | 6 M | -3 M | -50000.0 | |||||
| Total Income available for interest expense (EBIT) | 10 M | 22 M | 26 M | 30 M | 7 M | 28 M | 68 M | 148 M | |
| Total common shares outstanding | 46 M | 47 M | 49 M | 50 M | 52 M | 52 M | 54 M | 56 M | |
| Total net income | 5 M | 33 M | 16 M | 18 M | 6 M | 22 M | 62 M | 128 M | |
| Total ordinary shares | 56 M | 56 M | 56 M | 56 M | 56 M | 56 M | 56 M | 56 M | |
| Total revenues | 230 M | 270 M | 267 M | 283 M | 318 M | 392 M | 579 M | 1,024 M | |
| TotalExpenses | 12 M | 26 M | 241 M | 259 M | 306 M | 362 M | 511 M | 874 M | |
| TotalRevenue | 230 M | 270 M | 267 M | 283 M | 318 M | 392 M | 579 M | 1,024 M |
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