e.l.f. Beauty, Inc. (ELF)

USD 127.2

(-5.7%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022 2021 2020 2018
Revenue 1.02 Billion 578.84 Million 392.15 Million 318.11 Million 282.85 Million 267.43 Million
Cost of Revenue 299.83 Million 188.44 Million 140.42 Million 111.91 Million 101.72 Million 104.69 Million
Gross Profit 724.09 Million 390.39 Million 251.73 Million 206.19 Million 181.12 Million 162.74 Million
Operating Expenses 574.41 Million 322.25 Million 221.91 Million 194.15 Million 157.15 Million 136.57 Million
Selling, General and Administrative Expenses 574.41 Million 322.25 Million 221.91 Million 194.15 Million 157.15 Million 136.57 Million
Research and Development Expenses - - - - - -
Other Expenses - - - - - -
Cost and Expenses 874.25 Million 510.7 Million 362.33 Million 306.06 Million 258.88 Million 241.27 Million
Operating Income 149.67 Million 68.14 Million 29.77 Million 9.4 Million 29.95 Million 26.16 Million
Interest Expense 11.41 Million 3.64 Million 2.11 Million 3.24 Million 6.42 Million 7.06 Million
Income Tax Expense 13.32 Million 2.54 Million 3.66 Million -2.54 Million 6.18 Million 2.43 Million
Earnings before Tax 140.99 Million 64.07 Million 25.43 Million 3.69 Million 24.06 Million 17.95 Million
Net Income 127.66 Million 61.53 Million 21.77 Million 6.23 Million 17.88 Million 15.52 Million
Earnings Per Share Basic 2.33 1.17 0.43 0.13 0.37 0.33
Earnings Per Share Diluted 2.21 1.11 0.41 0.12 0.35 0.32
Weighted Average Shares Outstanding 54.74 Million 52.47 Million 50.94 Million 49.37 Million 48.49 Million 46.82 Million
Weighted Average Shares Outstanding (Diluted) 57.78 Million 55.33 Million 53.65 Million 51.99 Million 50.81 Million 49.26 Million
Gross Margin 0.71 0.67 0.64 0.65 0.64 0.61
EBIT Margin 0.18 0.15 0.14 0.11 0.17 0.16
Profit Margin 0.12 0.11 0.06 0.02 0.06 0.06
EBITDA 188.31 Million 89.88 Million 54.62 Million 32.11 Million 53.33 Million 42.87 Million
Earnings Before Tax Margin 0.15 0.12 0.08 0.03 0.11 0.10

Income Statement Charts