e.l.f. Beauty Inc.
(ELF)
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At close: undefined
140.63
-0.01%
After-hours Dec 13, 2024, 06:30 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 |
Revenue | 1.02B | 578.84M | 392.15M | 318.11M | 282.85M | 267.44M | 269.89M | 229.57M | 191.41M | 144.94M |
Cost of Revenue | 299.84M | 188.45M | 140.42M | 111.91M | 101.73M | 104.69M | 105.16M | 97.33M | 91.08M | 78.72M |
Gross Profit | 724.10M | 390.40M | 251.73M | 206.20M | 181.12M | 162.74M | 164.72M | 132.24M | 100.33M | 66.22M |
Operating Income | 149.68M | 68.14M | 29.77M | 9.40M | 29.95M | 26.16M | 33.28M | 23.08M | 25.57M | 9.87M |
Interest Income | 4.82M | 1.97M | 3.00K | 5.00K | 863.00K | 37.00K | - | - | 68.00K | 11.67M |
Pretax Income | 140.99M | 64.07M | 25.43M | 3.69M | 24.07M | 17.96M | 22.47M | 9.81M | 8.68M | -11.20M |
Net Income | 127.66M | 61.53M | 21.77M | 6.23M | 17.88M | 15.53M | 33.48M | 5.31M | 4.36M | -19.57M |
Selling & General & Admin | 574.42M | 322.25M | 221.91M | 194.16M | 157.16M | 136.58M | 131.45M | 109.16M | 74.76M | 56.35M |
Research & Development | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - | - | - | - | 100.00K |
Operating Expenses | 574.42M | 322.25M | 221.91M | 194.16M | 157.16M | 136.58M | 131.45M | 109.16M | 74.76M | 65.74M |
Interest Expense | 11.41M | 3.64M | 2.11M | 3.25M | 6.42M | 7.06M | 7.96M | 12.27M | 11.69M | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | 11.90M |
Cost & Expenses | 874.25M | 510.70M | 362.33M | 306.07M | 258.88M | 241.27M | 236.61M | 206.49M | 165.84M | 144.47M |
Income Tax | 13.33M | 2.54M | 3.66M | -2.54M | 6.18M | 2.43M | -11.01M | 4.50M | 4.32M | 3.00M |
Shares Outstanding (Basic) | 54.75M | 52.47M | 50.94M | 49.38M | 48.50M | 46.83M | 45.36M | 25.21M | 41.92M | 27.59K |
Shares Outstanding (Diluted) | 57.79M | 55.34M | 53.65M | 51.99M | 50.82M | 49.27M | 49.37M | 25.21M | 44.61M | 27.59K |
EPS (Basic) | 2.33 | 1.17 | 0.43 | 0.13 | 0.37 | 0.33 | 0.74 | -39.47 | -1.14 | -709.37 |
EPS (Diluted) | 2.21 | 1.11 | 0.41 | 0.12 | 0.35 | 0.32 | 0.68 | -39.47 | -1.14 | -709.35 |
EBITDA | 188.31M | 89.88M | 54.63M | 32.12M | 53.34M | 42.88M | 44.95M | 35.23M | 30.66M | 17.86M |
Depreciation & Amortization | 35.91M | 22.16M | 27.08M | 25.18M | 22.84M | 17.86M | 14.52M | 13.15M | 10.29M | 7.99M |