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Report an ErrorQuarterly report 2024-Q3
added 11-07-2024
e.l.f. Beauty Financial Statements 2011-2024 | ELF
Annual Financial Statements e.l.f. Beauty
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
10.1 B | 5.47 B | 5.31 B | 1.31 B | 1.24 B | - | 396 M | 924 M | 318 M | - | - | - | - | - |
Shares |
54.7 M | 52.5 M | 50.9 M | 49.4 M | 48.5 M | - | 46.8 M | 45.4 M | 12.6 M | - | - | - | - | - |
Historical Prices |
185 | 104 | 104 | 26.4 | 25.6 | 16 | 7.95 | 18.4 | 27.7 | - | - | - | - | - |
Net Income |
14.5 M | 26.9 M | 19.1 M | 6.21 M | 4.3 M | - | 15.5 M | 33.5 M | 5.31 M | 4.36 M | -8.2 M | - | - | - |
Revenue |
321 M | 271 M | 147 M | 98.1 M | 88.6 M | - | 267 M | 270 M | 230 M | 191 M | 145 M | - | - | - |
Cost of Revenue |
300 M | 188 M | 140 M | 112 M | 102 M | - | 105 M | 105 M | 97.3 M | 91.1 M | 73.7 M | - | - | - |
Gross Profit |
227 M | 192 M | 98.7 M | 64.3 M | 57.1 M | - | 163 M | 165 M | 132 M | 100 M | 66.2 M | - | - | - |
Operating Income |
150 M | 68.1 M | 29.8 M | 9.4 M | 30 M | - | 26.2 M | 33.3 M | 23.1 M | 25.6 M | 5.35 M | - | - | - |
Interest Expense |
1.21 M | -1.88 M | -1.44 M | -1.62 M | 426 K | - | -390 K | -2.04 M | 3.02 M | -4.17 M | -6.63 M | - | - | - |
EBITDA |
186 M | 90.3 M | 56.9 M | 34.6 M | 52.8 M | - | 44 M | 47.8 M | 36.2 M | 35.9 M | 15.1 M | - | - | - |
Operating Expenses |
- | - | - | - | - | - | 137 M | 131 M | 109 M | 74.8 M | 59.2 M | - | - | - |
General and Administrative Expenses |
574 M | 322 M | 222 M | 194 M | 157 M | - | 137 M | 131 M | 109 M | 74.8 M | 59.1 M | - | - | - |
All numbers in USD currency
Quarterly Income Statement e.l.f. Beauty
| 2024-Q3 | 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 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
56.3 M | 55.6 M | 55.1 M | 54.4 M | 53.9 M | 53.8 M | 52.7 M | 52.3 M | 51.7 M | 52.2 M | 51.1 M | 50.8 M | 50.7 M | 51.6 M | 49.5 M | 49.5 M | 49.1 M | 48.9 M | 48.5 M | 48.5 M | 48.4 M | 48.3 M | 47.5 M | 46.8 M | 46.6 M | 46.4 M | 46.6 M | 45.8 M | 45.5 M | 44.1 M | 45.3 M | 5.11 M | 822 K | 491 K | 34.5 K | 30.4 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
19 M | - | 26.9 M | 33.3 M | 53 M | - | 19.1 M | 11.7 M | 14.5 M | 1.56 M | 6.21 M | 20.2 M | 8.28 M | 8.28 M | 4.3 M | 4.3 M | 447 K | 1.51 M | 8 M | 8 M | 6.52 M | 3.71 M | 9.67 M | 3.92 M | 1.25 M | 690 K | 21.5 M | 5.86 M | 3.97 M | 2.16 M | 6.6 M | -2.38 M | -2.72 M | 3.8 M | 2.43 M | -748 K | 1.36 M | 1.32 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
301 M | - | 271 M | 216 M | 216 M | - | 147 M | 122 M | 123 M | 105 M | 98.1 M | 287 M | 189 M | 97 M | 88.6 M | 88.6 M | 72.4 M | 64.5 M | 80.8 M | 80.8 M | 67.6 M | 59.8 M | 78.6 M | 63.9 M | 59.1 M | 65.9 M | 81.6 M | 71.9 M | 55.9 M | 60.6 M | 76.4 M | 56.3 M | 44.1 M | 52.7 M | 65.4 M | 50.8 M | 36.3 M | 38.9 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
87 M | - | 79 M | 63.1 M | 63.8 M | - | 47.8 M | 42.8 M | 39.6 M | - | 33.8 M | 103 M | 69 M | - | 31.4 M | 31.4 M | 25.2 M | 21.2 M | 28.2 M | 28.2 M | 24.3 M | 22.6 M | 31.7 M | 24.9 M | 22.4 M | 25.7 M | - | 29 M | 20 M | 22.3 M | - | 23.8 M | 19 M | 23.4 M | - | 24.8 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
214 M | - | 192 M | 152 M | 153 M | - | 98.7 M | 79.6 M | 83 M | 67.5 M | 64.3 M | 184 M | 120 M | 61.9 M | 57.1 M | 57.1 M | 47.1 M | 43.3 M | 52.5 M | 52.5 M | 43.3 M | 37.2 M | 46.9 M | 39 M | 36.6 M | 40.2 M | 47.7 M | 42.9 M | 35.9 M | 38.2 M | 45.3 M | 32.5 M | 25.1 M | 29.3 M | 35 M | 26 M | 19.1 M | 20.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
27.9 M | - | 31.8 M | 40.2 M | 60.6 M | - | 23.3 M | 15.4 M | 21.4 M | - | 8.97 M | 27.6 M | 18.6 M | - | 6.29 M | 6.29 M | 1.97 M | 3.01 M | 12.9 M | 12.9 M | 9.1 M | 6.93 M | 13 M | 6.31 M | 2.85 M | 3.97 M | - | 9.78 M | 3.18 M | 5.22 M | - | 1.48 M | 442 K | 6.19 M | - | 6.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
3.79 M | - | 2.56 M | -1.06 M | 399 K | - | 730 K | -1.26 M | -1.66 M | - | -146 K | -954 K | -808 K | - | -677 K | -677 K | -859 K | -30 K | -335 K | -335 K | 586 K | 351 K | -371 K | 360 K | 509 K | -888 K | - | -379 K | -244 K | -799 K | - | 288 K | -1.63 M | 3.59 M | - | -4.17 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
32.2 M | - | 37.9 M | 42.2 M | 66.3 M | - | 25.3 M | 19.5 M | 27.2 M | - | 15.1 M | 47.9 M | 32 M | - | 8.29 M | 25.1 M | 14.6 M | 9.44 M | 14.6 M | 29.7 M | 20.3 M | 12.1 M | 14.8 M | 8.11 M | 7.28 M | 8.26 M | - | 20.5 M | 10.3 M | 8.88 M | - | 4.84 M | 2.53 M | 7.1 M | - | 7.72 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
186 M | - | 160 M | 112 M | 91.9 M | - | 75.4 M | 64.2 M | 61.6 M | - | 55.4 M | 157 M | 101 M | - | 50.8 M | 50.8 M | 45.2 M | 40.3 M | 39.6 M | 39.6 M | 38.4 M | 32.1 M | 33.9 M | 32.7 M | 33.8 M | 36.2 M | - | 33.1 M | 32.7 M | 33 M | - | 31 M | 24.7 M | 23.1 M | - | 19.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency