e.l.f. Beauty, Inc.
ELF · NYSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $1,314 | $1,024 | $579 | $392 |
| % Growth | 28.3% | 76.9% | 47.6% | – |
| Cost of Goods Sold | $378 | $300 | $188 | $140 |
| Gross Profit | $936 | $724 | $390 | $252 |
| % Margin | 71.2% | 70.7% | 67.4% | 64.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $422 | $305 | $188 | $152 |
| SG&A Expenses | $778 | $571 | $322 | $222 |
| Sales & Mktg Exp. | $356 | $266 | $134 | $69 |
| Other Operating Expenses | $0 | $4 | $0 | $0 |
| Operating Expenses | $778 | $574 | $322 | $222 |
| Operating Income | $158 | $150 | $68 | $30 |
| % Margin | 12% | 14.6% | 11.8% | 7.6% |
| Other Income/Exp. Net | -$13 | -$9 | -$4 | -$4 |
| Pre-Tax Income | $145 | $141 | $64 | $25 |
| Tax Expense | $33 | $13 | $3 | $4 |
| Net Income | $112 | $128 | $62 | $22 |
| % Margin | 8.5% | 12.5% | 10.6% | 5.6% |
| EPS | 1.99 | 2.33 | 1.17 | 0.43 |
| % Growth | -14.6% | 99.1% | 172.1% | – |
| EPS Diluted | 1.92 | 2.21 | 1.11 | 0.41 |
| Weighted Avg Shares Out | 56 | 55 | 52 | 51 |
| Weighted Avg Shares Out Dil | 58 | 58 | 55 | 54 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $5 | $2 | $0 |
| Interest Expense | $17 | $12 | $4 | $2 |
| Depreciation & Amortization | $44 | $30 | $18 | $27 |
| EBITDA | $206 | $183 | $85 | $55 |
| % Margin | 15.7% | 17.8% | 14.7% | 13.9% |