Analysis of Long-term (Investment) Activity Ratios
Quarterly Data
Activity ratios measure how efficiently a company performs day-to-day tasks, such us the collection of receivables and management of inventory.
Long-term Activity Ratios (Summary)
e.l.f. Beauty, Inc., long-term (investment) activity ratios (quarterly data)
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).
| Long-term activity ratio | Description | The company |
|---|---|---|
| Net fixed asset turnover | An activity ratio calculated as total revenue divided by net fixed assets. | e.l.f. Beauty, Inc. net fixed asset turnover ratio improved from Q3 2024 to Q4 2024 and from Q4 2024 to Q1 2025. |
| Total asset turnover | An activity ratio calculated as total revenue divided by total assets. | e.l.f. Beauty, Inc. total asset turnover ratio improved from Q3 2024 to Q4 2024 and from Q4 2024 to Q1 2025. |
| Equity turnover | An activity ratio calculated as total revenue divided by shareholders’ equity. | e.l.f. Beauty, Inc. equity turnover ratio improved from Q3 2024 to Q4 2024 and from Q4 2024 to Q1 2025. |
Net Fixed Asset Turnover
e.l.f. Beauty, Inc., net fixed asset turnover calculation (quarterly data)
| 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 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||||||||||||||||||||||||
| 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) | |||||||
| Property and equipment, net | 14,040) | 13,974) | 12,805) | 7,624) | 7,581) | 7,874) | 8,726) | 8,934) | 9,339) | 10,577) | 12,231) | 13,945) | 15,561) | 13,770) | 16,790) | 16,270) | 16,146) | 17,171) | 16,487) | 16,059) | 16,493) | |||||||
| Long-term Activity Ratio | ||||||||||||||||||||||||||||
| Net fixed asset turnover1 | 80.63 | 73.27 | 69.52 | 100.44 | 88.72 | 73.51 | 56.91 | 50.17 | 44.73 | 37.08 | 31.04 | 26.54 | 22.53 | 23.10 | 17.88 | 17.97 | 17.81 | 16.47 | — | — | — | |||||||
| Benchmarks | ||||||||||||||||||||||||||||
| Net Fixed Asset Turnover, Competitors2 | ||||||||||||||||||||||||||||
| Procter & Gamble Co. | 3.73 | 3.79 | 3.82 | 3.79 | 3.85 | 3.74 | 3.75 | 3.79 | 3.91 | 3.78 | 3.73 | 3.67 | 3.61 | 3.51 | 3.55 | 3.45 | 3.47 | 3.43 | 3.44 | 3.28 | 3.29 | |||||||
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).
1 Q1 2025 Calculation
Net fixed asset turnover
= (Net salesQ1 2025
+ Net salesQ4 2024
+ Net salesQ3 2024
+ Net salesQ2 2024)
÷ Property and equipment, net
= (324,477 + 321,143 + 270,943 + 215,507)
÷ 14,040 = 80.63
2 Click competitor name to see calculations.
| Long-term activity ratio | Description | The company |
|---|---|---|
| Net fixed asset turnover | An activity ratio calculated as total revenue divided by net fixed assets. | e.l.f. Beauty, Inc. net fixed asset turnover ratio improved from Q3 2024 to Q4 2024 and from Q4 2024 to Q1 2025. |
Total Asset Turnover
e.l.f. Beauty, Inc., total asset turnover calculation (quarterly data)
| 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 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||||||||||||||||||||||||
| 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) | |||||||
| Total assets | 1,204,832) | 1,129,247) | 1,108,284) | 746,936) | 657,881) | 595,601) | 555,925) | 542,141) | 513,857) | 494,632) | 490,950) | 493,012) | 498,392) | 487,393) | 480,905) | 473,424) | 462,068) | 453,104) | 456,251) | 437,027) | 435,981) | |||||||
| Long-term Activity Ratio | ||||||||||||||||||||||||||||
| Total asset turnover1 | 0.94 | 0.91 | 0.80 | 1.03 | 1.02 | 0.97 | 0.89 | 0.83 | 0.81 | 0.79 | 0.77 | 0.75 | 0.70 | 0.65 | 0.62 | 0.62 | 0.62 | 0.62 | — | — | — | |||||||
| Benchmarks | ||||||||||||||||||||||||||||
| Total Asset Turnover, Competitors2 | ||||||||||||||||||||||||||||
| Procter & Gamble Co. | 0.66 | 0.69 | 0.70 | 0.70 | 0.68 | 0.68 | 0.68 | 0.68 | 0.69 | 0.68 | 0.66 | 0.65 | 0.64 | 0.64 | 0.64 | 0.62 | 0.60 | 0.59 | 0.59 | 0.62 | 0.60 | |||||||
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).
1 Q1 2025 Calculation
Total asset turnover
= (Net salesQ1 2025
+ Net salesQ4 2024
+ Net salesQ3 2024
+ Net salesQ2 2024)
÷ Total assets
= (324,477 + 321,143 + 270,943 + 215,507)
÷ 1,204,832 = 0.94
2 Click competitor name to see calculations.
| Long-term activity ratio | Description | The company |
|---|---|---|
| Total asset turnover | An activity ratio calculated as total revenue divided by total assets. | e.l.f. Beauty, Inc. total asset turnover ratio improved from Q3 2024 to Q4 2024 and from Q4 2024 to Q1 2025. |
Equity Turnover
e.l.f. Beauty, Inc., equity turnover calculation (quarterly data)
| 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 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | ||||||||||||||||||||||||||||
| 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) | |||||||
| Stockholders’ equity | 703,590) | 642,572) | 614,224) | 516,428) | 471,702) | 411,017) | 385,304) | 356,960) | 333,449) | 312,429) | 305,468) | 294,093) | 282,622) | 269,646) | 264,602) | 254,653) | 248,708) | 242,171) | 242,447) | 231,688) | 222,008) | |||||||
| Long-term Activity Ratio | ||||||||||||||||||||||||||||
| Equity turnover1 | 1.61 | 1.59 | 1.45 | 1.48 | 1.43 | 1.41 | 1.29 | 1.26 | 1.25 | 1.26 | 1.24 | 1.26 | 1.24 | 1.18 | 1.13 | 1.15 | 1.16 | 1.17 | — | — | — | |||||||
| Benchmarks | ||||||||||||||||||||||||||||
| Equity Turnover, Competitors2 | ||||||||||||||||||||||||||||
| Procter & Gamble Co. | 1.62 | 1.67 | 1.68 | 1.73 | 1.75 | 1.75 | 1.79 | 1.81 | 1.83 | 1.72 | 1.75 | 1.76 | 1.67 | 1.64 | 1.61 | 1.54 | 1.50 | 1.53 | 1.54 | 1.53 | 1.48 | |||||||
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).
1 Q1 2025 Calculation
Equity turnover
= (Net salesQ1 2025
+ Net salesQ4 2024
+ Net salesQ3 2024
+ Net salesQ2 2024)
÷ Stockholders’ equity
= (324,477 + 321,143 + 270,943 + 215,507)
÷ 703,590 = 1.61
2 Click competitor name to see calculations.
| Long-term activity ratio | Description | The company |
|---|---|---|
| Equity turnover | An activity ratio calculated as total revenue divided by shareholders’ equity. | e.l.f. Beauty, Inc. equity turnover ratio improved from Q3 2024 to Q4 2024 and from Q4 2024 to Q1 2025. |