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

Common Size Income Statement

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  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  32.6%35.8%35.2%36.0%39.1%39.1%39.0%42.4%
Gross profit  67.4%64.2%64.8%64.0%60.9%60.9%61.0%57.6%
Selling, general and administrative  55.7%56.6%61.0%55.6%51.4%51.1%48.7%47.5%
EBITDA  15.6%14.5%11.7%16.5%17.4%16.5%17.7%15.8%
Depreciation  3.8%6.9%7.9%8.1%7.9%6.7%5.4%5.7%
EBIT  11.8%7.6%3.8%8.5%9.5%9.8%12.3%10.1%
Pre-tax income  11.1%6.5%1.2%8.5%-1.6%6.7%8.3%4.3%
Income taxes  0.4%0.9%-0.8%2.2%-0.5%0.9%-4.1%2.0%
Net income  10.6%5.6%2.0%6.3%-1.2%5.8%12.4%2.3%

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