ELF
Income statement / Annual
Last year (2024), e.l.f. Beauty, Inc.'s total revenue was $1.02 B,
an increase of 76.89% from the previous year.
In 2024, e.l.f. Beauty, Inc.'s net income was $127.66 M.
See e.l.f. Beauty, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$1.02 B
|
$578.84 M
|
$392.16 M
|
$318.11 M
|
$282.85 M
|
$267.44 M
|
$269.89 M
|
$229.57 M
|
$191.41 M
|
$144.94 M
|
| Cost of Revenue |
$299.84 M |
$188.45 M |
$140.42 M |
$111.91 M |
$101.73 M |
$104.69 M |
$105.16 M |
$97.33 M |
$91.08 M |
$78.72 M |
| Gross Profit |
$724.10 M |
$390.40 M |
$251.73 M |
$206.20 M |
$181.12 M |
$162.74 M |
$164.73 M |
$132.24 M |
$100.33 M |
$66.22 M |
| Gross Profit Ratio |
0.71 |
0.67 |
0.64 |
0.65 |
0.64 |
0.61 |
0.61 |
0.58 |
0.52 |
0.46 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$59.10 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$11.90 M
|
| Selling, General &
Administrative Expenses |
$574.42 M
|
$322.25 M
|
$221.91 M
|
$194.16 M
|
$157.16 M
|
$136.58 M
|
$131.45 M
|
$109.16 M
|
$74.76 M
|
$56.35 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$100,000.00 |
| Operating Expenses |
$574.42 M |
$322.25 M |
$221.91 M |
$194.16 M |
$157.16 M |
$136.58 M |
$131.45 M |
$109.16 M |
$74.76 M |
$65.74 M |
| Cost And Expenses |
$874.25 M |
$510.70 M |
$362.34 M |
$306.07 M |
$258.88 M |
$241.27 M |
$236.61 M |
$206.49 M |
$165.84 M |
$144.47 M |
| Interest Income |
$4.82 M |
$1.97 M |
$3,000.00 |
$5,000.00 |
$863,000.00 |
$37,000.00 |
$0.00 |
$0.00 |
$68,000.00 |
$11.67 M |
| Interest Expense |
$11.41 M |
$3.64 M |
$2.11 M |
$3.25 M |
$6.42 M |
$7.06 M |
$7.97 M |
$12.27 M |
$11.69 M |
$0.00 |
| Depreciation &
Amortization |
$35.91 M
|
$22.16 M
|
$27.08 M
|
$25.18 M
|
$22.84 M
|
$17.86 M
|
$14.52 M
|
$13.15 M
|
$10.29 M
|
$7.99 M
|
| EBITDA |
$188.31 M
|
$89.88 M
|
$54.63 M
|
$32.12 M
|
$53.34 M
|
$42.88 M
|
$44.96 M
|
$35.23 M
|
$30.66 M
|
$17.86 M
|
| EBITDA Ratio |
0.18 |
0.15 |
0.14 |
0.11 |
0.17 |
0.16 |
0.17 |
0.17 |
0.17 |
0.12 |
| Operating Income Ratio
|
0.15
|
0.12
|
0.08
|
0.03
|
0.11
|
0.1
|
0.12
|
0.1
|
0.13
|
0.07
|
| Total Other
Income/Expenses Net |
-$8.69 M
|
-$4.07 M
|
-$4.34 M
|
-$5.71 M
|
-$5.88 M
|
-$8.21 M
|
-$10.81 M
|
-$13.27 M
|
-$16.89 M
|
-$21.07 M
|
| Income Before Tax |
$140.99 M |
$64.07 M |
$25.43 M |
$3.69 M |
$24.07 M |
$17.96 M |
$22.47 M |
$9.81 M |
$8.68 M |
-$11.20 M |
| Income Before Tax Ratio
|
0.14
|
0.11
|
0.06
|
0.01
|
0.09
|
0.07
|
0.08
|
0.04
|
0.05
|
-0.08
|
| Income Tax Expense |
$13.33 M |
$2.54 M |
$3.66 M |
-$2.54 M |
$6.19 M |
$2.43 M |
-$11.01 M |
$4.50 M |
$4.32 M |
$3.00 M |
| Net Income |
$127.66 M |
$61.53 M |
$21.77 M |
$6.23 M |
$17.88 M |
$15.53 M |
$33.48 M |
$5.31 M |
$4.36 M |
-$19.57 M |
| Net Income Ratio |
0.12 |
0.11 |
0.06 |
0.02 |
0.06 |
0.06 |
0.12 |
0.02 |
0.02 |
-0.14 |
| 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 |
| Weighted Average Shares
Out |
$54.75 M
|
$52.47 M
|
$50.94 M
|
$49.38 M
|
$48.50 M
|
$46.83 M
|
$45.36 M
|
$25.21 M
|
$41.92 M
|
$27,592.00
|
| Weighted Average Shares
Out Diluted |
$57.79 M
|
$55.34 M
|
$53.65 M
|
$51.99 M
|
$50.82 M
|
$49.27 M
|
$49.37 M
|
$25.21 M
|
$44.61 M
|
$27,593.00
|
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