e.l.f. Beauty logo
e.l.f. Beauty ELF
$ 129.09 0.0%

Quarterly report 2024-Q3
added 11-07-2024

report update icon

e.l.f. Beauty Income Statement 2011-2024 | ELF

Annual Income Statement 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