elf Beauty Inc
NYSE:ELF

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elf Beauty Inc Logo
elf Beauty Inc
NYSE:ELF
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Price: 128.95 USD 0.23% Market Closed
Market Cap: 7.3B USD
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Income Statement

Earnings Waterfall
elf Beauty Inc

Revenue
1.2B USD
Cost of Revenue
-353.1m USD
Gross Profit
864.5m USD
Operating Expenses
-737m USD
Operating Income
127.5m USD
Other Expenses
-19.5m USD
Net Income
108m USD

Income Statement
elf Beauty Inc

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Income Statement
Currency: USD
Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
191
N/A
205
+7%
213
+4%
219
+3%
230
+5%
237
+3%
249
+5%
265
+6%
270
+2%
275
+2%
278
+1%
270
-3%
267
-1%
268
+0%
268
+0%
272
+1%
274
+1%
283
+3%
288
+2%
292
+2%
300
+3%
318
+6%
351
+10%
370
+6%
380
+3%
392
+3%
418
+7%
448
+7%
497
+11%
579
+17%
673
+16%
766
+14%
890
+16%
1 024
+15%
1 132
+11%
1 218
+8%
Gross Profit
Cost of Revenue
(91)
(96)
(98)
(97)
(97)
(96)
(97)
(102)
(105)
(109)
(111)
(107)
(105)
(105)
(105)
(104)
(101)
(102)
(100)
(101)
(104)
(112)
(126)
(135)
(137)
(140)
(145)
(154)
(168)
(188)
(213)
(233)
(264)
(300)
(329)
(353)
Gross Profit
100
N/A
109
+9%
115
+6%
122
+6%
132
+8%
141
+7%
152
+8%
162
+7%
165
+1%
167
+1%
167
+0%
164
-2%
163
0%
163
+0%
164
+0%
168
+3%
174
+3%
181
+4%
187
+3%
191
+2%
196
+2%
206
+5%
225
+9%
236
+5%
243
+3%
252
+4%
273
+8%
294
+8%
329
+12%
390
+19%
460
+18%
533
+16%
626
+17%
724
+16%
803
+11%
865
+8%
Operating Income
Operating Expenses
(75)
(84)
(91)
(103)
(109)
(119)
(127)
(129)
(131)
(135)
(136)
(135)
(137)
(138)
(136)
(142)
(147)
(157)
(165)
(172)
(183)
(194)
(205)
(210)
(214)
(222)
(233)
(246)
(267)
(322)
(353)
(401)
(485)
(574)
(663)
(737)
Selling, General & Administrative
(75)
(84)
(91)
(103)
(109)
(119)
(127)
(129)
(131)
(135)
(136)
(135)
(137)
(137)
(135)
(141)
(146)
(156)
(164)
(171)
(182)
(193)
(204)
(209)
(214)
(222)
(232)
(246)
(266)
(322)
(352)
(400)
(485)
(574)
(663)
(737)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
Operating Income
26
N/A
26
+1%
24
-7%
19
-21%
23
+21%
22
-4%
25
+12%
33
+33%
33
+0%
32
-4%
32
-1%
28
-11%
26
-7%
25
-3%
28
+9%
26
-5%
26
-1%
24
-8%
22
-9%
19
-13%
12
-35%
12
-3%
20
+68%
26
+28%
28
+10%
30
+5%
40
+35%
48
+20%
62
+30%
68
+10%
107
+57%
132
+23%
141
+6%
150
+6%
140
-7%
127
-9%
Pre-Tax Income
Interest Income Expense
(13)
(13)
(13)
(15)
(16)
(15)
(14)
(12)
(9)
(9)
(8)
(8)
(8)
(8)
(7)
(7)
(7)
(6)
(6)
(5)
(5)
(4)
(3)
(3)
(3)
(2)
(2)
(3)
(2)
(2)
(1)
0
(3)
(7)
(11)
(15)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(22)
(20)
(16)
(16)
6
4
(0)
0
(3)
(3)
(3)
(3)
(1)
(0)
0
(0)
(0)
(2)
(2)
(2)
(3)
(1)
(1)
Total Other Income
(4)
(0)
(5)
(1)
3
(1)
0
(1)
(2)
(2)
(1)
(1)
(0)
0
0
0
0
0
0
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(3)
(4)
(3)
(2)
0
0
2
1
1
6
Pre-Tax Income
9
N/A
13
+49%
6
-55%
3
-44%
10
+205%
5
-45%
10
+95%
21
+101%
23
+7%
21
-5%
22
+4%
20
-11%
18
-9%
(4)
N/A
(0)
+96%
3
N/A
3
+10%
24
+605%
20
-17%
12
-39%
6
-51%
4
-38%
12
+224%
18
+50%
21
+19%
25
+18%
35
+37%
42
+21%
57
+36%
64
+12%
105
+63%
131
+25%
138
+5%
141
+2%
129
-9%
117
-9%
Net Income
Tax Provision
(4)
(6)
(3)
(2)
(5)
(2)
(0)
(2)
(1)
(1)
(4)
(4)
(2)
1
(0)
(1)
(3)
(6)
(4)
(3)
(0)
3
1
0
(1)
(4)
(7)
(8)
(10)
(3)
(5)
(9)
(9)
(13)
(6)
(9)
Income from Continuing Operations
4
7
3
1
5
4
10
19
22
20
18
16
16
(3)
(1)
2
0
18
16
10
6
6
13
18
20
22
28
34
47
62
100
122
129
128
122
108
Net Income (Common)
(48)
N/A
(80)
-68%
(175)
-118%
(544)
-211%
(498)
+9%
(461)
+7%
(361)
+22%
19
N/A
34
+80%
32
-4%
29
-9%
27
-7%
16
-43%
(3)
N/A
(1)
+80%
2
N/A
0
-84%
18
+5 656%
16
-12%
10
-39%
6
-39%
6
+5%
13
+110%
18
+41%
20
+10%
22
+8%
28
+28%
34
+21%
47
+38%
62
+31%
100
+63%
122
+22%
129
+6%
128
-1%
122
-4%
108
-12%
EPS (Diluted)
-1.07
N/A
-1.81
-69%
-3.94
-118%
-12.01
-205%
-10.99
+8%
-9.32
+15%
-7.28
+22%
0.39
N/A
0.67
+72%
0.64
-4%
0.59
-8%
0.55
-7%
0.32
-42%
-0.06
N/A
-0.02
+67%
0.03
N/A
-0.01
N/A
0.35
N/A
0.31
-11%
0.19
-39%
0.11
-42%
0.12
+9%
0.24
+100%
0.34
+42%
0.38
+12%
0.41
+8%
0.53
+29%
0.63
+19%
0.85
+35%
1.11
+31%
1.74
+57%
2.11
+21%
2.22
+5%
2.21
0%
2.1
-5%
1.85
-12%

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