E.L.F. Beauty Inc (ELF)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2024 | 03-2023 | 03-2022 | 03-2021 | 03-2020 | |
| Sales | 1,023,932 | 578,844 | 392,155 | 318,110 | 282,851 |
| Cost of Goods | 299,836 | 188,448 | 140,423 | 111,912 | 101,728 |
| Gross Profit | 724,096 | 390,396 | 251,732 | 206,198 | 181,123 |
| Operating Expenses | 575,254 | 322,701 | 222,385 | 197,710 | 151,901 |
| Operating Income | 149,678 | 68,143 | 29,770 | 9,400 | 29,950 |
| Interest Expense | 7,023 | 2,018 | 2,441 | 4,090 | 6,307 |
| Other Income | -1,665 | -2,051 | -1,898 | -1,620 | 426 |
| Pre-tax Income | 140,990 | 64,074 | 25,431 | 3,690 | 24,069 |
| Income Tax | 13,327 | 2,544 | 3,661 | -2,542 | 6,185 |
| Net Income Continuous | 127,663 | 61,530 | 21,770 | 6,232 | 17,884 |
| Net Income | $127,663 | $61,530 | $21,770 | $6,232 | $17,884 |
| EPS Basic Total Ops | 2.33 | 1.17 | 0.43 | 0.13 | 0.37 |
| EPS Basic Continuous Ops | 2.33 | 1.17 | 0.43 | 0.13 | 0.37 |
| EPS Diluted Total Ops | 2.21 | 1.11 | 0.41 | 0.12 | 0.35 |
| EPS Diluted Continuous Ops | 2.21 | 1.11 | 0.41 | 0.12 | 0.35 |
| EPS Diluted Before Non-Recurring Items | 2.59 | 1.24 | 0.55 | 0.42 | 0.42 |
| EBITDA(a) | $186,021 | $90,653 | $57,247 | $35,426 | $53,540 |