e.l.f. Beauty Inc. (ELF)

AI Score

Unlock

64.87

-0.29 (-0.45%)

At close: Mar 28, 2025, 3:59 PM

64.80

-0.11%

After-hours: Mar 28, 2025, 07:58 PM EDT

e.l.f. Beauty Income Statement

Table Mode

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	724.1M	390.4M	251.73M	206.2M	181.12M	162.74M	164.72M	132.24M	100.33M	66.22M
Operating Income	149.68M	68.14M	29.77M	9.4M	29.95M	26.16M	33.28M	23.08M	25.57M	9.87M
Interest Income	4.82M	1.97M	3K	5K	863K	37K	n/a	n/a	68K	11.67M
Pretax Income	140.99M	64.07M	25.43M	3.69M	24.07M	17.96M	22.47M	9.81M	8.68M	-11.2M
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	100K
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	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	11.9M
Cost & Expenses	874.25M	510.7M	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	4.5M	4.32M	3M
Shares Outstanding (Basic)	54.75M	52.47M	50.94M	49.38M	48.5M	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