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

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-23Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20
   8-K10-Q10-K10-Q10-Q10-Q10-K10-Q
Net sales  187.4122.6105.198.191.997.092.788.6
            Net sales growth  78.2%26.3%13.4%10.8%27.0%50.4%24.0%9.7%
Cost of sales   39.637.633.833.935.134.131.4
    Gross profit  129.183.067.564.358.061.958.657.1
            Gross margin  68.9%67.7%64.2%65.6%63.1%63.8%63.2%64.5%
Selling, general and administrative expenses  121.161.665.355.450.450.757.850.8
Restructuring expense    0.00.00.10.0  
    Operating income  8.021.42.29.07.411.2-1.96.3
            Operating margin  4.3%17.5%2.1%9.1%8.1%11.5%-2.0%7.1%
Other expense, net  -0.3-1.7-0.5-0.1-0.6-0.2-0.1-0.7
Interest expense, net  -0.1-0.7-0.5-0.6-0.6-0.7-0.9-0.9
Loss on extinguishment of debt       -0.5  
    Income before provision for income taxes   19.11.28.36.29.8-2.84.8
Income tax (provision) benefit  8.0-4.60.4-2.0-0.5-1.52.8-0.5
    Net income  16.214.51.66.25.78.30.04.3
    Comprehensive income  16.214.51.66.25.78.30.04.3
   
Net income per share:          
Basic (in USD per share)  $0.31$0.28$0.03$0.12$0.11$0.16 $0.09
Diluted (in USD per share)  $0.29$0.27$0.03$0.12$0.11$0.15 $0.08
   
Weighted average shares outstanding:          
Basic (in shares)  53.251.750.951.150.950.549.449.5
Diluted (in shares)  56.653.853.753.953.553.452.052.3

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