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e.l.f. Beauty (ELF)
NYSE:ELF

e.l.f. Beauty (ELF) Income Statement

1,228 Followers

e.l.f. Beauty Income Statement

Last quarter (Q3 2024), e.l.f. Beauty's total revenue was $270.94M, an increase of 84.90% from the same quarter last year. In Q3, e.l.f. Beauty's net income was $26.92M. See e.l.f. Beauty’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Mar 23Mar 22Mar 21Mar 20Dec 18
Total Revenue
$ 890.15M$ 578.84M$ 392.15M$ 318.11M$ 282.85M$ 267.44M
Cost of Revenue
$ 264.13M$ 188.45M$ 140.42M$ 111.91M$ 101.73M$ 104.69M
Gross Profit
$ 626.02M$ 390.40M$ 251.73M$ 206.20M$ 181.12M$ 162.74M
Operating Expense
$ 485.33M$ 322.25M$ 221.91M$ 194.16M$ 157.16M$ 136.58M
Operating Income
$ 140.69M$ 68.14M$ 29.82M$ 12.04M$ 23.97M$ 26.16M
Net Non Operating Interest Income Expense
$ -3.02M$ -2.02M$ 63.00K$ -4.09M$ -6.31M$ -7.82M
Other Income Expense
$ -502.00K$ 2.05M$ 1.90M$ -4.26M$ 6.41M$ -390.00K
Pretax Income
$ 138.07M$ 64.07M$ 25.43M$ 3.69M$ 24.07M$ 17.96M
Tax Provision
$ 8.66M$ 2.54M$ 3.66M$ -2.54M$ 6.18M$ 2.43M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 129.41M$ 61.53M$ 21.77M$ 6.23M$ 17.88M$ 15.53M
Basic EPS
$ 2.39$ 1.17$ 0.43$ 0.13$ 0.37$ 0.33
Diluted EPS
$ 2.26$ 1.11$ 0.41$ 0.12$ 0.35$ 0.32
Basic Average Shares
$ 215.98M$ 52.47M$ 50.94M$ 49.38M$ 48.50M$ 46.83M
Diluted Average Shares
$ 227.98M$ 55.34M$ 53.65M$ 51.99M$ 50.82M$ 49.27M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
---$ 0.71$ 0.63$ 0.71
Rent Expense Supplemental
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Total Expenses
$ 749.45M$ 510.70M$ 362.33M$ 306.07M$ 258.88M$ 241.27M
Net Income From Continuing And Discontinued Operation
$ 129.38M$ 61.53M$ 21.77M$ 6.23M$ 17.88M$ 15.53M
Normalized Income
$ 130.23M$ 50.62M-$ 8.16M$ 13.44M$ 15.53M
Interest Expense
---$ 3.25M$ 6.42M$ 7.06M
EBIT
$ 137.10M$ 66.09M$ 25.37M$ 6.94M$ 30.49M$ 25.02M
EBITDA
$ 121.52M$ 88.60M$ 52.84M$ 32.12M$ 53.34M$ 42.88M
Currency in USD

e.l.f. Beauty Earnings and Revenue History

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