COM:ELFCOSMETICS
e.l.f. Cosmetics
- Stock
Last Close
122.47
22/11 21:00
Market Cap
11.25B
Beta: -
Volume Today
2.36M
Avg: -
Preview
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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Mar '20 | Mar '21 | Mar '22 | Mar '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 144.94M - | 191.41M 32.06% | 229.57M 19.93% | 269.89M 17.56% | 267.44M 0.91% | 282.85M 5.76% | 318.11M 12.47% | 392.15M 23.28% | 578.84M 47.61% | 1.02B 76.89% | |
cost of revenue | 78.72M - | 91.08M 15.70% | 97.33M 6.86% | 105.16M 8.05% | 104.69M 0.45% | 101.73M 2.83% | 111.91M 10.01% | 140.42M 25.48% | 188.45M 34.20% | 329.78M 75.00% | |
gross profit | 66.22M - | 100.33M 51.50% | 132.24M 31.80% | 164.72M 24.57% | 162.74M 1.20% | 181.12M 11.30% | 206.20M 13.84% | 251.73M 22.08% | 390.40M 55.08% | 694.15M 77.81% | |
selling and marketing expenses | 11.90M - | 266.30M - | |||||||||
general and administrative expenses | 59.10M - | 274.77M - | |||||||||
selling general and administrative expenses | 56.35M - | 74.76M 32.67% | 109.16M 46.01% | 131.45M 20.42% | 136.58M 3.91% | 157.16M 15.07% | 194.16M 23.54% | 221.91M 14.30% | 322.25M 45.22% | 541.07M 67.90% | |
research and development expenses | |||||||||||
other expenses | 100K - | -4.17M 4,272% | 3.02M 172.29% | -2.04M 167.47% | -390K 80.84% | 426K 209.23% | -1.62M 480.28% | -1.44M 11.23% | -1.88M 30.39% | 1.21M 164.53% | |
cost and expenses | 144.47M - | 165.84M 14.80% | 206.49M 24.51% | 236.61M 14.59% | 241.27M 1.97% | 258.88M 7.30% | 306.07M 18.23% | 362.33M 18.38% | 510.70M 40.95% | 870.85M 70.52% | |
operating expenses | 65.74M - | 74.76M 13.71% | 109.16M 46.01% | 131.45M 20.42% | 136.58M 3.91% | 157.16M 15.07% | 194.16M 23.54% | 221.91M 14.30% | 322.25M 45.22% | 541.07M 67.90% | |
interest expense | -11.70M - | 12.72M 208.73% | 16.28M 28.00% | 8.78M 46.11% | 7.82M 10.93% | 6.31M 19.31% | 4.09M 35.15% | 2.44M 40.32% | 2.02M 17.33% | 11.41M 465.41% | |
ebitda | 17.86M - | 31.69M 77.43% | 39.25M 23.85% | 45.77M 16.61% | 43.63M 4.66% | 47.24M 8.26% | 35.60M 24.64% | 55.47M 55.80% | 88.43M 59.44% | 183.03M 106.97% | |
operating income | 9.87M - | 25.57M 158.97% | 23.08M 9.75% | 33.28M 44.20% | 26.16M 21.39% | 29.95M 14.48% | 9.40M 68.61% | 29.77M 216.70% | 68.14M 128.90% | 153.08M 124.64% | |
depreciation and amortization | 7.99M - | 10.29M 28.85% | 13.15M 27.83% | 14.52M 10.41% | 17.86M 23.00% | 17.29M 3.21% | 26.20M 51.56% | 25.70M 1.93% | 20.29M 21.04% | 29.95M 47.60% | |
total other income expenses net | -21.07M - | -4.17M 80.20% | 3.02M 172.29% | -2.04M 167.47% | -390K 80.84% | -5.88M 1,407.95% | -5.71M 2.91% | -4.34M 24.01% | -4.07M 6.22% | -12.09M 197.08% | |
income before tax | -11.20M - | 8.68M 177.51% | 9.81M 13.07% | 22.47M 129.00% | 17.96M 20.09% | 24.07M 34.04% | 3.69M 84.67% | 25.43M 589.19% | 64.07M 151.95% | 140.99M 120.04% | |
income tax expense | 3.00M - | 4.32M 43.89% | 4.50M 4.12% | -11.01M 344.63% | 2.43M 122.09% | 6.18M 154.42% | -2.54M 141.10% | 3.66M 244.02% | 2.54M 30.51% | 13.33M 423.86% | |
net income | -19.57M - | 4.36M 122.26% | 5.31M 21.94% | 33.48M 530.06% | 15.53M 53.62% | 17.88M 15.19% | 6.23M 65.15% | 21.77M 249.33% | 61.53M 182.64% | 127.66M 107.48% | |
weighted average shs out | 27.59K - | 41.92M 151,837.67% | 12.61M 69.93% | 45.36M 259.80% | 46.83M 3.24% | 48.50M 3.57% | 49.38M 1.81% | 50.94M 3.17% | 52.47M 3.01% | 54.75M 4.33% | |
weighted average shs out dil | 27.59K - | 44.61M 161,586.16% | 12.61M 71.74% | 49.37M 291.66% | 49.27M 0.21% | 50.82M 3.14% | 51.99M 2.32% | 53.65M 3.19% | 55.34M 3.14% | 57.79M 4.43% | |
eps | -709.37 - | -1.14 99.84% | -39.47 3,362.28% | 0.74 101.87% | 0.33 55.41% | 0.37 12.12% | 0.13 64.86% | 0.43 230.77% | 1.17 172.09% | 2.33 99.15% | |
epsdiluted | -709.35 - | -1.14 99.84% | -39.47 3,362.28% | 0.68 101.72% | 0.32 52.94% | 0.35 9.37% | 0.12 65.71% | 0.41 241.67% | 1.11 170.73% | 2.21 99.10% |
All numbers in (except ratios and percentages)