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

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ELF
Financials

116.63 (USD) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	321.143	270.943	215.507	216.339	187.357	146.537	122.349	122.601	105.135	98.118	91.855	97.047	92.671	88.562	72.35	64.527	74.712	80.76	67.615	59.764	66.141	78.571	63.889	59.055	65.92	81.593	71.865	55.856	60.574	76.436	56.312	44.147	52.673	65.436	50.783	36.253	38.941
Cost of Revenue Numbers are in millions	103.663	90.922	63.142	63.767	58.231	47.812	42.789	39.616	37.635	33.777	33.87	35.141	34.071	31.443	25.212	21.186	26.648	28.24	24.267	22.573	25.65	31.652	24.92	22.41	25.712	33.899	28.952	19.966	22.346	31.116	23.834	19.01	23.373	30.407	24.781	17.145	18.751
Gross Profit Numbers are in millions	217.48	180.021	152.365	152.572	129.126	98.725	79.56	82.985	67.5	64.341	57.985	61.906	58.6	57.119	47.138	43.341	48.064	52.52	43.348	37.191	40.491	46.919	38.969	36.645	40.208	47.694	42.913	35.89	38.228	45.32	32.478	25.137	29.3	35.029	26.002	19.108	20.19
Gross Profit Ratio Numbers are in millions	0.677	0.664	0.707	0.705	0.689	0.674	0.65	0.677	0.642	0.656	0.631	0.638	0.632	0.645	0.652	0.672	0.643	0.65	0.641	0.622	0.612	0.597	0.61	0.621	0.61	0.585	0.597	0.643	0.631	0.593	0.577	0.569	0.556	0.535	0.512	0.527	0.518
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-67.984	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.99	14.18
Selling & Marketing Expenses Numbers are in millions	266.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.005	0.003
SG&A Numbers are in millions	198.316	148.185	112.186	91.939	121.081	75.434	64.183	61.555	65.332	55.384	50.447	50.749	57.827	50.828	45.17	40.332	47.024	39.632	38.444	32.055	37.324	33.898	32.656	33.791	36.234	32.603	33.133	32.705	33.005	30.349	31.002	24.695	23.109	24.092	19.498	16.985	14.183
Other Expenses Numbers are in millions	-0.692	2.565	-1.062	0.399	0.32	0.73	-1.262	-1.663	-0.484	-0.146	-0.646	-0.162	-0.054	-0.677	-0.859	-0.03	-0.176	-0.335	0.586	0.351	-0.315	-0.371	0.36	0.509	-0.888	-0.613	-0.379	-0.244	-0.799	0.763	0.288	-1.627	3.59	-3.255	-4.172	0	0
Operating Expenses Numbers are in millions	198.316	148.185	112.186	91.939	121.081	75.434	64.183	61.555	65.332	55.384	50.447	50.749	57.827	50.828	45.17	40.332	47.024	39.632	38.444	32.055	37.324	33.898	32.656	33.791	36.234	32.603	33.133	32.705	33.005	30.349	31.002	24.695	23.109	24.092	19.498	13.342	14.572
Operating Income Numbers are in millions	19.164	31.836	40.179	60.633	8.045	23.291	15.377	21.43	1.684	8.971	7.442	11.171	-1.868	6.291	1.968	3.009	1.04	12.88	9.102	6.928	-19.009	13.021	6.313	2.854	3.974	15.091	9.78	3.185	5.223	14.971	1.476	0.442	6.191	10.937	6.504	2.123	6.007
Operating Income Ratio Numbers are in millions	0.06	0.118	0.186	0.28	0.043	0.159	0.126	0.175	0.016	0.091	0.081	0.115	-0.02	0.071	0.027	0.047	0.014	0.159	0.135	0.116	-0.287	0.166	0.099	0.048	0.06	0.185	0.136	0.057	0.086	0.196	0.026	0.01	0.118	0.167	0.128	0.059	0.154
Total Other Income Expenses Net Numbers are in millions	-7.983	-1.42	-1.062	-1.321	0.214	0.091	-2.048	-2.326	-0.511	-0.132	-0.742	-0.608	-2.695	-0.677	-0.859	-0.03	-0.176	-0.343	4.784	2.143	-22.491	-0.371	0.36	0.509	-0.888	-0.613	-0.379	-0.244	-0.799	0.763	0.288	-1.627	3.59	-3.255	-4.172	0.511	-3.538
Income Before Tax Numbers are in millions	11.181	30.416	39.74	59.653	8.259	23.382	13.329	19.104	1.173	8.255	6.199	9.804	-2.784	4.759	0.204	1.511	-0.523	10.985	8.045	5.562	-21.173	10.687	4.772	1.374	1.123	12.508	7.139	0.554	2.268	11.039	-3.428	-4.519	6.72	4.436	-0.862	2.634	2.469
Income Before Tax Ratio Numbers are in millions	0.035	0.112	0.184	0.276	0.044	0.16	0.109	0.156	0.011	0.084	0.067	0.101	-0.03	0.054	0.003	0.023	-0.007	0.136	0.119	0.093	-0.32	0.136	0.075	0.023	0.017	0.153	0.099	0.01	0.037	0.144	-0.061	-0.102	0.128	0.068	-0.017	0.073	0.063
Income Tax Expense Numbers are in millions	-3.346	3.528	6.469	6.676	-7.987	4.277	1.619	4.635	-0.383	2.041	0.475	1.528	-2.76	0.462	-0.243	-0.001	-0.182	2.983	1.528	1.856	-3.259	1.015	0.857	0.126	0.433	-8.972	1.274	-3.416	0.108	4.438	-1.051	-1.804	2.916	2.009	-0.114	1.271	1.154
Net Income Numbers are in millions	14.527	26.888	33.271	52.977	16.246	19.105	11.71	14.469	1.556	6.214	5.724	8.276	-0.024	4.297	0.447	1.512	-0.341	8.002	6.517	3.706	-17.914	9.672	3.915	1.248	0.69	21.48	5.865	3.97	2.16	6.601	-2.377	-2.715	3.804	2.427	-0.748	-1.623	-1.58
Net Income Ratio Numbers are in millions	0.045	0.099	0.154	0.245	0.087	0.13	0.096	0.118	0.015	0.063	0.062	0.085	-0	0.049	0.006	0.023	-0.005	0.099	0.096	0.062	-0.271	0.123	0.061	0.021	0.01	0.263	0.082	0.071	0.036	0.086	-0.042	-0.061	0.072	0.037	-0.015	-0.045	-0.041
EPS Numbers are in millions	0.26	0.49	0.61	0.98	0.31	0.36	0.22	0.28	0.03	0.12	0.11	0.16	-0.001	0.09	0.01	0.03	-0.007	0.16	0.13	0.08	-0.37	0.2	0.08	0.03	0.01	0.47	0.13	0.09	0.05	0.15	-0.47	-0.061	-0.81	0	-0.018	-58.8	-57.25
EPS Diluted Numbers are in millions	0.25	0.46	0.58	0.93	0.29	0.34	0.21	0.27	0.029	0.12	0.11	0.15	-0.001	0.08	0.01	0.03	-0.007	0.16	0.13	0.07	-0.37	0.2	0.08	0.03	0.01	0.44	0.12	0.08	0.04	0.13	-0.47	-0.061	-0.81	0	-0.017	-58.8	-57.25
EBITDA Numbers are in millions	28.886	43.772	46.853	67.99	14.033	29.442	19.466	25.491	8.45	15.779	6.892	17.217	7.09	11.825	7.277	9.408	6.844	18.247	11.467	10.679	30.013	12.65	10.866	7.787	7.374	18.323	12.93	6.429	8.083	19.308	1.764	2.065	12.761	11.407	4.864	4.45	8.275
EBITDA Ratio Numbers are in millions	0.09	0.162	0.217	0.314	0.075	0.201	0.159	0.208	0.08	0.161	0.075	0.177	0.077	0.134	0.101	0.146	0.092	0.226	0.17	0.179	0.454	0.161	0.17	0.132	0.112	0.225	0.18	0.115	0.133	0.253	0.031	0.047	0.242	0.174	0.096	0.123	0.213

e.l.f. Beauty, Inc.

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