Selected Financial Data
since 2016
Income Statement
e.l.f. Beauty, Inc., selected items from income statement, long-term trends
US$ in thousands
| 12 months ended: | Net sales | Operating income | Net income |
|---|---|---|---|
| Mar 31, 2024 | 1,023,932) | 149,678) | 127,663) |
| Mar 31, 2023 | 578,844) | 68,143) | 61,530) |
| Mar 31, 2022 | 392,155) | 29,770) | 21,770) |
| Mar 31, 2021 | 318,110) | 9,400) | 6,232) |
| Mar 31, 2020 | 282,851) | 29,950) | 17,884) |
| Dec 31, 2018 | 267,435) | 26,162) | 15,525) |
| Dec 31, 2017 | 269,888) | 33,279) | 33,475) |
| Dec 31, 2016 | 229,567) | 23,079) | 5,313) |
Based on: 10-K (reporting date: 2024-03-31), 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31).
Balance Sheet: Assets
e.l.f. Beauty, Inc., selected items from assets, long-term trends
US$ in thousands
| Current assets | Total assets | |
|---|---|---|
| Mar 31, 2024 | 477,077) | 1,129,247) |
| Mar 31, 2023 | 303,325) | 595,601) |
| Mar 31, 2022 | 193,029) | 494,632) |
| Mar 31, 2021 | 170,144) | 487,393) |
| Mar 31, 2020 | 132,360) | 453,104) |
| Dec 31, 2018 | 141,743) | 435,856) |
| Dec 31, 2017 | 123,644) | 417,244) |
| Dec 31, 2016 | 124,904) | 414,729) |
Based on: 10-K (reporting date: 2024-03-31), 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31).
Balance Sheet: Liabilities and Stockholders’ Equity
e.l.f. Beauty, Inc., selected items from liabilities and stockholders’ equity, long-term trends
US$ in thousands
| Current liabilities | Total liabilities | Long-term debt and finance lease obligations, including current portion | Stockholders’ equity | |
|---|---|---|---|---|
| Mar 31, 2024 | 299,115) | 486,675) | 262,126) | 642,572) |
| Mar 31, 2023 | 107,976) | 184,584) | 66,456) | 411,017) |
| Mar 31, 2022 | 65,017) | 182,203) | 96,866) | 312,429) |
| Mar 31, 2021 | 73,331) | 217,747) | 126,536) | 269,646) |
| Mar 31, 2020 | 51,123) | 210,933) | 138,656) | 242,171) |
| Dec 31, 2018 | 43,015) | 206,525) | 150,384) | 229,331) |
| Dec 31, 2017 | 51,361) | 223,381) | 156,348) | 193,863) |
| Dec 31, 2016 | 80,270) | 273,867) | 164,827) | 140,862) |
Based on: 10-K (reporting date: 2024-03-31), 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31).
Cash Flow Statement
e.l.f. Beauty, Inc., selected items from cash flow statement, long-term trends
US$ in thousands
| 12 months ended: | Net cash provided by operating activities | Net cash used in investing activities | Net cash provided by (used in) financing activities |
|---|---|---|---|
| Mar 31, 2024 | 71,154) | (284,660) | 200,945) |
| Mar 31, 2023 | 101,883) | (1,723) | (22,735) |
| Mar 31, 2022 | 19,513) | (4,818) | (29,110) |
| Mar 31, 2021 | 29,475) | (6,474) | (11,400) |
| Mar 31, 2020 | 44,313) | (35,345) | (16,675) |
| Dec 31, 2018 | 55,582) | (8,872) | (5,564) |
| Dec 31, 2017 | 12,378) | (10,419) | (7,195) |
| Dec 31, 2016 | 2,120) | (9,139) | 8,310) |
Based on: 10-K (reporting date: 2024-03-31), 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31).
Per Share Data
e.l.f. Beauty, Inc., selected data per share, long-term trends
US$
| 12 months ended: | Basic earnings per share 1 | Diluted earnings per share 2 | Dividend per share 3 |
|---|---|---|---|
| Mar 31, 2024 | 2.33 | 2.21 | 0.00 |
| Mar 31, 2023 | 1.17 | 1.11 | 0.00 |
| Mar 31, 2022 | 0.43 | 0.41 | 0.00 |
| Mar 31, 2021 | 0.13 | 0.12 | 0.00 |
| Mar 31, 2020 | 0.37 | 0.35 | 0.00 |
| Dec 31, 2018 | 0.33 | 0.32 | 0.00 |
| Dec 31, 2017 | 0.74 | 0.68 | 0.00 |
| Dec 31, 2016 | -39.47 | -39.47 | 0.00 |
Based on: 10-K (reporting date: 2024-03-31), 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31).
1, 2, 3 Data adjusted for splits and stock dividends.