Income Statement

E.L.F. BEAUTY, INC.

ELF
Annual
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Mar 31, 2025 2024 FY Mar 31, 2024 2023 FY Mar 31, 2023 2022 FY Mar 31, 2022 2021 FY Mar 31, 2021 2020 FY Mar 31, 2020 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY
Revenue
1,313.52 1,023.93 578.84 392.16 318.11 282.85 267.44 269.89 229.57
Cost of Revenue
377.83 299.84 188.45 140.42 111.91 101.73 104.69 105.16 97.33
Gross Profit
935.69 724.10 390.40 251.73 206.20 181.12 162.74 164.73 132.24
Operating Expenses
777.66 574.42 322.25 221.91 194.16 157.16 136.58 131.45 109.16
Research & Development
- - - - - - - - -
Selling, General & Administrative
777.66 574.42 322.25 221.91 194.16 157.16 136.58 131.45 109.16
Other Operating Expenses
- - - - - - - - -
Operating Income
158.03 149.68 68.14 29.82 12.04 23.97 26.16 33.28 23.08
Non-Operating Income
12.53 8.69 4.07 4.39 8.35 -0.10 8.21 10.81 13.27
Interest Income
- - - - - - - - -
Interest Expense
10.23 8.29 3.45 1.71 2.91 6.10 6.77 7.27 12.08
Other Non-Op Income / Expense
1.29 1.21 -1.88 -1.44 -1.62 0.43 -0.39 -2.04 3.02
Income Before Tax
145.50 140.99 64.07 25.43 3.69 24.07 17.96 22.47 9.81
Income Tax Expense
33.41 13.33 2.54 3.66 -2.54 6.19 2.43 -11.01 4.50
Non-Controlling Interest
- - - - - - - - -
Net Income
112.09 127.66 61.53 21.77 6.23 17.88 15.53 33.48 5.31
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Mar 31, 2025 2024 FY Mar 31, 2024 2023 FY Mar 31, 2023 2022 FY Mar 31, 2022 2021 FY Mar 31, 2021 2020 FY Mar 31, 2020 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY
Depreciation & Amortization
- - - - - - - - -
EBITDA
202.14 185.59 90.31 56.90 37.22 46.81 44.02 47.80 23.08
Earnings Per Share (Basic)
1.99 2.33 1.17 0.43 0.13 0.37 0.33 0.74 -39.47
Diluted EPS
1.92 2.21 1.11 0.41 0.12 0.35 0.32 0.68 -39.47
Weighted Average Shares
56.21 54.75 52.47 50.94 49.38 48.50 46.83 45.36 12.61
Diluted Weighted Avg Shares
58.35 57.79 55.34 53.65 51.99 50.82 49.27 49.37 12.61
Comprehensive Income
112.66 127.61 61.53 21.77 6.23 17.88 15.53 33.48 5.31