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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-31-23Mar-31-22Mar-31-21Mar-31-20Mar-31-19Dec-31-18Dec-31-17Dec-31-16
   10-K10-K10-K10-K8-K10-K10-K/A10-K
Revenues:  
    United States  506.8347.5282.3255.3  243.3 
    International  72.144.735.827.6  26.6 
Total revenues   [+]578.8392.2318.1282.9267.7267.4269.9229.6
            Revenue growth   [+]47.6%23.3%12.5%5.7% -0.9%17.6%19.9%
Cost of goods sold  188.4140.4111.9101.7104.6104.7105.297.3
Gross profit  390.4251.7206.2181.1163.0162.7164.7132.2
            Gross margin  67.4%64.2%64.8%64.0%60.9%60.9%61.0%57.6%
Selling, general and administrative  322.3221.9194.2157.2137.7136.6131.4109.2
EBITDA   [+]90.356.937.246.846.544.047.836.2
            EBITDA margin  15.6%14.5%11.7%16.5%17.4%16.5%17.7%15.8%
Depreciation  14.119.017.115.821.110.87.44.9
EBITA  76.237.920.131.025.433.340.431.4
            EBITA margin  13.2%9.7%6.3%10.9%9.5%12.4%15.0%13.7%
Amortization of intangibles  8.18.18.17.0 7.17.18.3
EBIT   [+]68.129.812.024.025.426.233.323.1
            EBIT margin  11.8%7.6%3.8%8.5%9.5%9.8%12.3%10.1%
Non-recurring items   0.12.6-6.022.2   
Interest expense  2.02.44.16.37.77.88.816.3
Other income (expense), net   [+]-2.1-1.9-1.60.40.2-0.4-2.03.0
Pre-tax income  64.125.43.724.1-4.318.022.59.8
Income taxes  2.53.7-2.56.2-1.32.4-11.04.5
            Tax rate  4.0%14.4% 25.7%29.1%13.5% 45.9%
Net income  61.521.86.217.9-3.115.533.55.3
            Net margin  10.6%5.6%2.0%6.3%-1.2%5.8%12.4%2.3%
   
Basic EPS   [+]$1.17$0.43$0.13$0.37($0.07)$0.33$0.74$0.42
Diluted EPS   [+]$1.11$0.41$0.12$0.35($0.06)$0.32$0.68$0.42
   
Dividends per share   [+]       $5.39
   
Shares outstanding (basic)   [+]52.550.949.448.547.246.845.412.6
Shares outstanding (diluted)   [+]55.353.752.050.849.349.349.412.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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