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Income Statement
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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
Net sales  578.8392.2318.1282.9267.7267.4269.9229.6
            Net sales growth  47.6%23.3%12.5%5.7% -0.9%17.6%19.9%
Cost of sales  188.4140.4111.9101.7 104.7105.297.3
    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 expenses  322.3221.9194.2157.2137.7136.6131.4109.2
Restructuring expense   0.12.6-6.022.2   
    Operating income  68.129.89.430.03.226.233.323.1
            Operating margin  11.8%7.6%3.0%10.6%1.2%9.8%12.3%10.1%
Other expense, net  -1.9-1.4-1.60.40.2-0.4-2.03.0
Interest expense, net  -2.0-2.4-4.1-6.3-7.7-7.8-8.8-16.3
Loss on extinguishment of debt  -0.2-0.5      
    Income before provision for income taxes  64.125.43.724.1 18.022.59.8
Income tax (provision) benefit  -2.5-3.72.5-6.21.3-2.411.0-4.5
    Net income  61.521.86.217.9-3.115.533.55.3
    Comprehensive income  61.521.86.217.9 15.533.55.3
   
Net income per share:          
Basic (in USD per share)  $1.17$0.43$0.13$0.37($0.07)$0.33$0.74($39.47)
Diluted (in USD per share)  $1.11$0.41$0.12$0.35($0.06)$0.32$0.68($39.47)
   
Weighted average shares outstanding:          
Basic (in shares)  52.550.949.448.547.246.845.412.6
Diluted (in shares)  55.353.752.050.849.349.349.412.6

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