Consumer Defensive - Household & Personal Products - NYSE - US
$ 121.33
-1.45 %
$ 6.83 B
Market Cap
65.58
P/E
INCOME STATEMENT
1.02 B
REVENUE
150 M
OPERATING INCOME
128 M
NET INCOME
EFFICIENCY
Earnings Waterfall
e.l.f. Beauty, Inc.
| Revenue | 1.02 B |
| Cost Of Revenue | 300 M |
| Gross Profit | 724 M |
| Operating Expenses | 574 M |
| Operating Income | 150 M |
| Other Expenses | 22 M |
| Net Income | 128 M |
Income Statement
Millions
| Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||
| Revenue | 1 023.9 | 578.8 | 392.2 | 318.1 | 282.9 | 267.4 | 269.9 | 229.6 | 191.4 | 144.9 |
| GROSS PROFIT | ||||||||||
| Cost Of Revenue | 299.8 | 188.4 | 140.4 | 111.9 | 101.7 | 104.7 | 105.2 | 97.3 | 91.1 | 78.7 |
| Gross Profit | 724.1 | 390.4 | 251.7 | 206.2 | 181.1 | 162.7 | 164.7 | 132.2 | 100.3 | 66.2 |
| OPERATING INCOME | ||||||||||
| Operating Expenses | 574.4 | 322.3 | 221.9 | 194.2 | 157.2 | 136.6 | 131.4 | 109.2 | 74.8 | 65.7 |
| Selling, General and Administrative Expenses | 574.4 | 322.3 | 221.9 | 194.2 | 157.2 | 136.6 | 131.4 | 109.2 | 74.8 | 56.3 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 149.7 | 68.1 | 29.8 | 9.4 | 29.9 | 26.2 | 33.3 | 23.1 | 25.6 | 9.9 |
| PRE-TAX INCOME | ||||||||||
| Interest Income Expense | 11.4 | 3.6 | 2.1 | 3.2 | 6.4 | 7.1 | 8.0 | 12.3 | 11.7 | (11.7) |
| Total Other Income | (8.7) | (4.1) | (4.3) | (5.7) | (5.9) | (8.2) | (10.8) | (13.3) | (16.9) | (21.1) |
| Pre-Tax Income | 141.0 | 64.1 | 25.4 | 3.7 | 24.1 | 18.0 | 22.5 | 9.8 | 8.7 | (11.2) |
| NET INCOME | ||||||||||
| Tax Provision | 13.3 | 2.5 | 3.7 | (2.5) | 6.2 | 2.4 | (11.0) | 4.5 | 4.3 | 3.0 |
| Net Income | 127.7 | 61.5 | 21.8 | 6.2 | 17.9 | 15.5 | 33.5 | 5.3 | 4.4 | (19.6) |
| EPS | 2.33 | 1.17 | 0.43 | 0.13 | 0.37 | 0.33 | 0.74 | 39.5 | 1.14 | 709 |