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Complete financial analysis of e.l.f. Beauty, Inc. (ELF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of e.l.f. Beauty, Inc., a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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e.l.f. Beauty, Inc. (ELF)
Industry: Household & Personal Products
Sector: Consumer Defensive
Website: https://www.elfcosmetics.com
About e.l.f. Beauty, Inc.
e.l.f. Beauty, Inc., together with its subsidiaries, provides cosmetic and skin care products under the e.l.f. Cosmetics, e.l.f. Skin, Well People, and Keys Soulcare brand names worldwide. The company offers eye, lip, face, face, paw, and skin care products. It sells its products through national and international retailers and direct-to-consumer channels, which include e-commerce platforms in the United States, and internationally primarily through distributors. The company was formerly known as J.A. Cosmetics Holdings, Inc. and changed its name to e.l.f. Beauty, Inc. in April 2016. e.l.f. Beauty, Inc. was founded in 2004 and is headquartered in Oakland, California.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.02B | 578.84M | 392.16M | 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 | 164.73M | 132.24M | 100.33M | 66.22M |
Gross Profit Ratio | 70.72% | 67.44% | 64.19% | 64.82% | 64.03% | 60.85% | 61.03% | 57.60% | 52.41% | 45.69% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 59.10M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.90M |
SG&A | 574.42M | 322.25M | 221.91M | 194.16M | 157.16M | 136.58M | 131.45M | 109.16M | 74.76M | 56.35M |
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00K |
Operating Expenses | 574.42M | 322.25M | 221.91M | 194.16M | 157.16M | 136.58M | 131.45M | 109.16M | 74.76M | 65.74M |
Cost & Expenses | 874.25M | 510.70M | 362.34M | 306.07M | 258.88M | 241.27M | 236.61M | 206.49M | 165.84M | 144.47M |
Interest Income | 4.82M | 1.97M | 3.00K | 5.00K | 863.00K | 37.00K | 0.00 | 0.00 | 68.00K | 11.67M |
Interest Expense | 11.41M | 3.64M | 2.11M | 3.25M | 6.42M | 7.06M | 7.97M | 12.27M | 11.69M | 0.00 |
Depreciation & Amortization | 35.91M | 22.16M | 27.08M | 25.18M | 22.84M | 17.86M | 14.52M | 13.15M | 10.29M | 7.99M |
EBITDA | 188.31M | 89.88M | 54.63M | 32.12M | 53.34M | 42.88M | 44.96M | 35.23M | 30.66M | 17.86M |
EBITDA Ratio | 17.87% | 15.28% | 14.14% | 11.19% | 16.70% | 16.32% | 16.96% | 17.10% | 16.55% | 12.32% |
Operating Income | 149.68M | 68.14M | 29.77M | 9.40M | 29.95M | 26.16M | 33.28M | 23.08M | 25.57M | 9.87M |
Operating Income Ratio | 14.62% | 11.77% | 7.59% | 2.95% | 10.59% | 9.78% | 12.33% | 10.05% | 13.36% | 6.81% |
Total Other Income/Expenses | -8.69M | -4.07M | -4.34M | -5.71M | -5.88M | -8.21M | -10.81M | -13.27M | -16.89M | -21.07M |
Income Before Tax | 140.99M | 64.07M | 25.43M | 3.69M | 24.07M | 17.96M | 22.47M | 9.81M | 8.68M | -11.20M |
Income Before Tax Ratio | 13.77% | 11.07% | 6.48% | 1.16% | 8.51% | 6.71% | 8.33% | 4.27% | 4.53% | -7.72% |
Income Tax Expense | 13.33M | 2.54M | 3.66M | -2.54M | 6.19M | 2.43M | -11.01M | 4.50M | 4.32M | 3.00M |
Net Income | 127.66M | 61.53M | 21.77M | 6.23M | 17.88M | 15.53M | 33.48M | 5.31M | 4.36M | -19.57M |
Net Income Ratio | 12.47% | 10.63% | 5.55% | 1.96% | 6.32% | 5.81% | 12.40% | 2.31% | 2.28% | -13.50% |
EPS | 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 |
Weighted Avg Shares Out | 54.75M | 52.47M | 50.94M | 49.38M | 48.50M | 46.83M | 45.36M | 25.21M | 41.92M | 27.59K |
Weighted Avg Shares Out (Dil) | 57.79M | 55.34M | 53.65M | 51.99M | 50.82M | 49.27M | 49.37M | 25.21M | 44.61M | 27.59K |
What Makes E.L.F. Beauty A ‘Sticky' Brand Besides Its Power Grip Primer
Bronstein, Gewirtz & Grossman, LLC Encourages e.l.f. Beauty, Inc. (ELF) Investors to Inquire about Securities Investigation
INVESTIGATION ALERT: Edelson Lechtzin LLP Announces Investigation e.l.f. Beauty, Inc. (NYSE: ELF) and Encourages Investors with Substantial Losses or Witnesses with Relevant Information to Contact the Firm
Thankful Investors - Last 5 Years
e.l.f. Beauty, Inc. Is Being Investigated For Engaging In Securities Fraud And Affected Investors Are Invited To Contact The Schall Law Firm
e.l.f. Beauty (ELF) is Attracting Investor Attention: Here is What You Should Know
Bronstein, Gewirtz & Grossman, LLC Initiates an Investigation into Allegations Against e.l.f. Beauty, Inc. (ELF) And Encourages Investors to Reach Out
Game On: e.l.f. Cosmetics Introduces New Campaign “eyes.
The Schall Law Firm Urges Shareholder Participation In An Inquiry Into e.l.f. Beauty Inc For Securities Law Violations
Bronstein, Gewirtz & Grossman, LLC Initiates an Investigation into Allegations Against e.l.f. Beauty, Inc. (ELF) And Encourages Stockholders to Reach Out
Source: https://incomestatements.info
Category: Stock Reports