e.l.f. Beauty, Inc. (ELF) Income Statement Analysis

See more : Lorenzini Apparels Limited (LAL.NS) 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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November 6, 2024zacks.com

A decisive win for Donald Trump and the Republican Party in both the White House and Congress will likely usher in very aggressive pro-business policies.

e.l.f. Beauty, Inc. (ELF) Q2 2025 Earnings Call Transcript

November 6, 2024seekingalpha.com

e.l.f. Beauty, Inc. (NYSE:ELF ) Q2 2025 Earnings Conference Call November 6, 2024 4:30 PM ET Company Participants KC Katten – Vice President-Corporate Development and Investor Relations Tarang Amin – Chairman and Chief Executive Officer Mandy Fields – Senior Vice...