e.l.f. Beauty, Inc.
e.l.f. Beauty, Inc., together with its subsidiaries, provides cosmetic and skin care products under the e.l.f. Cosmetics, e.l.f. Skin, Well People, and Keys Soulcare brand names worldwide.
Household & Personal Products
US, Oakland [HQ]
ELF/Financial Reporting
Income Statements
9 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 144.00 | 191.00 | 229.00 | 269.00 | 267.00 | 282.00 | 318.00 | 392.00 | 578.00 | |
|
EPS
|
-709.37 | -1.14 | -39.47 | 0.74 | 0.33 | 0.37 | 0.13 | 0.43 | 1.17 | |
| Diluted in mil. | -709.35 | -1.14 | -39.47 | 0.68 | 0.32 | 0.35 | 0.12 | 0.41 | 1.11 | |
|
Profit
|
66.00 | 100.00 | 132.00 | 164.00 | 162.00 | 181.00 | 206.00 | 251.00 | 390.00 | |
| Gross Margin | 45.69 | 52.41 | 57.60 | 61.03 | 60.85 | 64.03 | 64.82 | 64.19 | 67.44 | |
| Pre Tax | -11.00 | 8.00 | 9.00 | 22.00 | 17.00 | 24.00 | 3.00 | 25.00 | 64.00 | |
| Profit Margin | -7.72 | 4.53 | 4.27 | 8.33 | 6.71 | 8.51 | 1.16 | 6.48 | 11.07 | |
| ETR | -26.82 | 49.79 | 45.85 | -48.98 | 13.54 | 25.70 | -68.89 | 14.40 | 3.97 | |
| Net | -19.00 | 4.00 | 5.00 | 33.00 | 15.00 | 17.00 | 6.00 | 21.00 | 61.00 | |
| Profit Margin | -13.50 | 2.28 | 2.31 | 12.40 | 5.81 | 6.32 | 1.96 | 5.55 | 10.63 | |
| EBITDA | 17.00 | 31.00 | 39.00 | 45.00 | 43.00 | 47.00 | 35.00 | 55.00 | 88.00 | |
| EBITDA Margin | 12.32 | 16.55 | 17.10 | 16.96 | 16.32 | 16.70 | 11.19 | 14.14 | 15.28 | |
| Operating Income | 9.00 | 25.00 | 23.00 | 33.00 | 26.00 | 29.00 | 9.00 | 29.00 | 68.00 | |
| Operating Margin | 6.81 | 13.36 | 10.05 | 12.33 | 9.78 | 10.59 | 2.95 | 7.59 | 11.77 | |
| Interest Income | 11.00 | - - | - - | - - | - - | - - | - - | - - | 1.00 | |
| Loss | -144.00 | -165.00 | -206.00 | -236.00 | -241.00 | -258.00 | -306.00 | -362.00 | -510.00 | |
| Cost of Revenue | -78.00 | -91.00 | -97.00 | -105.00 | -104.00 | -101.00 | -111.00 | -140.00 | -188.00 | |
|
Operating Expenses
|
-65.00 | -74.00 | -109.00 | -131.00 | -136.00 | -157.00 | -194.00 | -221.00 | -322.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -59.00 | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -56.00 | -74.00 | -109.00 | -131.00 | -136.00 | -157.00 | -194.00 | -221.00 | -322.00 | |
| S&M | -11.00 | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -7.00 | -10.00 | -13.00 | -14.00 | -17.00 | -22.00 | -25.00 | -27.00 | -22.00 | |
| Interest Expenses | -11.00 | -12.00 | -16.00 | -8.00 | -7.00 | -6.00 | -4.00 | -2.00 | -2.00 | |
| Other Expenses | -21.00 | -4.00 | -3.00 | -2.00 | - - | -5.00 | -5.00 | -4.00 | -4.00 | |
|
WA Shares Outstanding
|
- - | 41.00 | 25.00 | 45.00 | 46.00 | 48.00 | 49.00 | 50.00 | 52.00 | |
| Diluted | - - | 44.00 | 25.00 | 49.00 | 49.00 | 50.00 | 51.00 | 53.00 | 55.00 |