See more : ASOS Plc (ASOMF) Income Statement Analysis – Financial Results
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 |
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Source: https://incomestatements.info
Category: Stock Reports