e.l.f. Beauty, Inc.
NYSE:ELF
122.6 (USD) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,023.932 | 578.844 | 392.155 | 318.11 | 282.851 | 267.435 | 269.888 | 229.567 | 191.413 | 144.944 |
| Cost of Revenue
| 329.783 | 188.448 | 140.423 | 111.912 | 101.728 | 104.694 | 105.163 | 97.332 | 91.084 | 78.722 |
| Gross Profit
| 694.149 | 390.396 | 251.732 | 206.198 | 181.123 | 162.741 | 164.725 | 132.235 | 100.329 | 66.222 |
| Gross Profit Ratio
| 0.678 | 0.674 | 0.642 | 0.648 | 0.64 | 0.609 | 0.61 | 0.576 | 0.524 | 0.457 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 274.771 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.1 |
| Selling & Marketing Expenses
| 266.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.9 |
| SG&A
| 541.071 | 322.253 | 221.912 | 194.157 | 157.155 | 136.579 | 131.446 | 109.156 | 74.758 | 56.348 |
| Other Expenses
| 1.21 | -1.875 | -1.438 | -1.62 | 0.426 | -0.39 | -2.035 | 3.016 | -4.172 | 0.1 |
| Operating Expenses
| 541.071 | 322.253 | 221.912 | 194.157 | 157.155 | 136.579 | 131.446 | 109.156 | 74.758 | 65.745 |
| Operating Income
| 153.078 | 68.143 | 29.77 | 9.4 | 29.95 | 26.162 | 33.279 | 23.079 | 25.571 | 9.874 |
| Operating Income Ratio
| 0.15 | 0.118 | 0.076 | 0.03 | 0.106 | 0.098 | 0.123 | 0.101 | 0.134 | 0.068 |
| Total Other Income Expenses Net
| -12.088 | -4.069 | -4.339 | -5.71 | -5.881 | -0.39 | -2.035 | 3.016 | -4.172 | -21.07 |
| Income Before Tax
| 140.99 | 64.074 | 25.431 | 3.69 | 24.069 | 17.956 | 22.469 | 9.812 | 8.678 | -11.196 |
| Income Before Tax Ratio
| 0.138 | 0.111 | 0.065 | 0.012 | 0.085 | 0.067 | 0.083 | 0.043 | 0.045 | -0.077 |
| Income Tax Expense
| 13.327 | 2.544 | 3.661 | -2.542 | 6.185 | 2.431 | -11.006 | 4.499 | 4.321 | 3.003 |
| Net Income
| 127.663 | 61.53 | 21.77 | 6.232 | 17.884 | 15.525 | 33.475 | 5.313 | 4.357 | -19.573 |
| Net Income Ratio
| 0.125 | 0.106 | 0.056 | 0.02 | 0.063 | 0.058 | 0.124 | 0.023 | 0.023 | -0.135 |
| 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 |
| EBITDA
| 183.025 | 88.432 | 55.465 | 35.6 | 47.237 | 43.633 | 45.765 | 39.247 | 31.688 | 17.859 |
| EBITDA Ratio
| 0.179 | 0.153 | 0.141 | 0.112 | 0.167 | 0.163 | 0.17 | 0.171 | 0.166 | 0.123 |