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e.l.f. Beauty, Inc. (ELF)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 8-K | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 31.1% | 32.3% | 35.8% | 34.4% | 36.9% | 36.2% | 36.8% | 35.5% |
| Gross profit | 68.9% | 67.7% | 64.2% | 65.6% | 63.1% | 63.8% | 63.2% | 64.5% |
| Selling, general and administrative | 64.6% | 50.2% | | 56.4% | 54.9% | 52.3% | | 57.4% |
| General and administrative | | | 62.1% | | | | 62.4% | |
| EBITDA | 4.3% | 22.1% | 8.5% | 16.2% | 16.0% | 17.9% | 7.7% | 14.1% |
| Depreciation | | 4.7% | 6.4% | 7.1% | 7.8% | 6.4% | 6.9% | 7.0% |
| EBIT | 4.3% | 17.5% | 2.1% | 9.1% | 8.2% | 11.5% | 0.8% | 7.1% |
| Pre-tax income | 4.4% | 15.6% | 1.1% | 8.4% | 6.7% | 10.1% | -3.0% | 5.4% |
| Income taxes | -4.3% | 3.8% | -0.4% | 2.1% | 0.5% | 1.6% | -3.0% | 0.5% |
| Net income | 8.7% | 11.8% | 1.5% | 6.3% | 6.2% | 8.5% | 0.0% | 4.9% |
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