Stock Analysis on Net

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

This company has been moved to the archive! The financial data has not been updated since August 9, 2024.

Income Statement 
Quarterly Data

The income statement presents information on the financial results of a company business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.

e.l.f. Beauty, Inc., consolidated income statement (quarterly data)

US$ in thousands

Microsoft Excel
3 months ended: Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019
Net sales 324,477 321,143 270,943 215,507 216,339 187,357 146,537 122,349 122,601 105,135 98,118 91,855 97,047 92,671 88,562 72,350 64,527 74,712 80,760 67,615 59,764
Cost of sales (93,194) (93,941) (78,986) (63,142) (63,767) (58,231) (47,812) (42,789) (39,616) (37,635) (33,777) (33,870) (35,141) (34,071) (31,443) (25,212) (21,186) (26,648) (28,240) (24,267) (22,573)
Gross profit 231,283 227,202 191,957 152,365 152,572 129,126 98,725 79,560 82,985 67,500 64,341 57,985 61,906 58,600 57,119 47,138 43,341 48,064 52,520 43,348 37,191
Selling, general and administrative expenses (180,575) (210,172) (160,121) (112,186) (91,939) (121,081) (75,434) (64,183) (61,555) (65,332) (55,384) (50,447) (50,749) (57,827) (50,828) (45,170) (40,332) (47,024) (39,632) (38,444) (32,055)
Restructuring (expense) income 18 14 (96) 14 (2,641) (8) 4,198 1,792
Operating income 50,708 17,030 31,836 40,179 60,633 8,045 23,291 15,377 21,430 2,186 8,971 7,442 11,171 (1,868) 6,291 1,968 3,009 1,040 12,880 9,102 6,928
Other income (expense), net 187 (692) 2,565 (1,062) 399 320 730 (1,262) (1,663) (484) (146) (646) (162) (54) (677) (859) (30) (176) (335) 586 351
Impairment of equity investment (1,155) (1,720)
Interest income (expense), net (3,665) (4,002) (3,985) 623 341 (106) (463) (786) (663) (529) (570) (597) (745) (862) (855) (905) (1,468) (1,387) (1,560) (1,643) (1,717)
Loss on extinguishment of debt (176) (460)
Income before provision for income taxes 47,230 11,181 30,416 39,740 59,653 8,259 23,382 13,329 19,104 1,173 8,255 6,199 9,804 (2,784) 4,759 204 1,511 (523) 10,985 8,045 5,562
Income tax (provision) benefit 325 3,346 (3,528) (6,469) (6,676) 7,987 (4,277) (1,619) (4,635) 383 (2,041) (475) (1,528) 2,760 (462) 243 1 182 (2,983) (1,528) (1,856)
Net income 47,555 14,527 26,888 33,271 52,977 16,246 19,105 11,710 14,469 1,556 6,214 5,724 8,276 (24) 4,297 447 1,512 (341) 8,002 6,517 3,706

Based on: 10-Q (reporting date: 2024-06-30), 10-K (reporting date: 2024-03-31), 10-Q (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-K (reporting date: 2023-03-31), 10-Q (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-K (reporting date: 2022-03-31), 10-Q (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-K (reporting date: 2021-03-31), 10-Q (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-K (reporting date: 2020-03-31), 10-Q (reporting date: 2019-12-31), 10-Q (reporting date: 2019-09-30), 10-Q (reporting date: 2019-06-30).

Income statement item Description The company
Net sales Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. e.l.f. Beauty, Inc. net sales increased from Q3 2024 to Q4 2024 and from Q4 2024 to Q1 2025.
Operating income The net result for the period of deducting operating expenses from operating revenues. e.l.f. Beauty, Inc. operating income decreased from Q3 2024 to Q4 2024 but then increased from Q4 2024 to Q1 2025 exceeding Q3 2024 level.
Income before provision for income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. e.l.f. Beauty, Inc. income before provision for income taxes decreased from Q3 2024 to Q4 2024 but then increased from Q4 2024 to Q1 2025 exceeding Q3 2024 level.
Net income The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. e.l.f. Beauty, Inc. net income decreased from Q3 2024 to Q4 2024 but then increased from Q4 2024 to Q1 2025 exceeding Q3 2024 level.