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e.l.f. Beauty, Inc. (ELF)
NYSE - NYSE Delayed Price. Currency in USD
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Visitors trend
2W
10W
9M
36.70
+0.29
(+0.80%)
At close: 04:00PM EDT
36.90
+0.20
(+0.54%)
After hours:
07:46PM EDT
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Summary
Company Outlook
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Historical Data
Profile
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Sustainability
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Show
:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
Subscribe to Yahoo Finance Plus Essential to download historical data
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Income Statement
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All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
12/31/2018
Total Revenue
417,709
392,155
318,110
282,851
267,435
Cost of Revenue
144,898
140,423
111,912
101,728
104,694
Gross Profit
272,811
251,732
206,198
181,123
162,741
Operating Expense
232,718
221,912
194,157
157,155
136,579
Operating Income
40,093
29,820
12,041
23,968
26,162
Net Non Operating Interest Income Expense
-2,359
-2,441
-4,090
-6,308
-7,816
Other Income Expense
-3,003
-1,948
-4,261
6,408
-390
Pretax Income
34,731
25,431
3,690
24,069
17,956
Tax Provision
6,768
3,661
-2,542
6,185
2,431
Net Income Common Stockholders
27,963
21,770
6,232
17,884
15,525
Diluted NI Available to Com Stockholders
27,963
21,770
6,232
17,884
15,525
Basic EPS
-
0.43
0.13
0.37
0.33
Diluted EPS
-
0.41
0.12
0.35
0.32
Basic Average Shares
-
50,941
49,377
48,499
46,829
Diluted Average Shares
-
53,654
51,994
50,817
49,269
Total Operating Income as Reported
40,029
29,770
9,400
29,950
26,162
Total Expenses
377,616
362,335
306,069
258,883
241,273
Net Income from Continuing & Discontinued Operation
27,963
21,770
6,232
17,884
15,525
Normalized Income
28,015
22,207
8,160
13,439
15,525
Interest Income
-
3
5
863
-
Interest Expense
2,031
2,113
3,248
6,424
7,024
Net Interest Income
-2,359
-2,441
-4,090
-6,308
-7,816
EBIT
36,762
27,544
6,938
30,493
24,980
EBITDA
63,347
-
-
-
-
Reconciled Cost of Revenue
144,898
140,423
111,912
101,728
104,694
Reconciled Depreciation
26,585
27,083
25,179
22,843
17,861
Net Income from Continuing Operation Net Minority Interest
27,963
21,770
6,232
17,884
15,525
Total Unusual Items Excluding Goodwill
-64
-510
-2,641
5,982
0
Total Unusual Items
-64
-510
-2,641
5,982
0
Normalized EBITDA
63,411
55,137
34,758
47,354
42,841
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12.4716
-73.44
-713.07
1,537
0
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