ELF Beauty
Quarterly Financials
| Values in thousands | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
|---|---|---|---|---|
Revenue | $355,320 | $301,075 | $324,477 | $321,143 |
Gross Profit | 253,305 | 214,059 | 231,283 | 227,202 |
EBITDA | 35,085 | 40,587 | 61,842 | 31,236 |
EBIT | 27,918 | 50,708 | 19,570 | |
Net Income | 35,299 | 19,020 | 47,555 | 14,527 |
Net Change In Cash | 355,320 | 301,075 | 324,477 | 321,143 |
Free Cash Flow | -19,761 | 9,545 | 495 | 34,340 |
Cash | 73,845 | 96,768 | 109,034 | 108,183 |
Basic Shares | 58,353 | 58,482 | 58,551 | 58,487 |
Annual Financials
| Values in thousands | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 |
|---|---|---|---|---|
Revenue | $1,023,932 | $578,844 | $392,155 | $318,110 |
Gross Profit | 724,096 | 390,396 | 251,732 | 206,198 |
EBITDA | 188,313 | 89,882 | 54,627 | 32,117 |
EBIT | 152,400 | 67,718 | 27,544 | 6,938 |
Net Income | 127,663 | 61,530 | 21,770 | 6,232 |
Net Change In Cash | 1,023,932 | 578,844 | 392,155 | 318,110 |
Cost of Revenue | 77,425 | -14,415 | 11,601 | |
Free Cash Flow | 62,495 | 100,160 | 14,695 | 23,001 |
Cash | 108,183 | 120,778 | 43,353 | 57,768 |
Basic Shares | 57,788 | 55,337 | 53,654 | 51,994 |
Earnings Calls
| Quarter | EPS |
|---|---|
2024-12-31 | $0.74 |
2024-09-30 | $0.77 |
2024-06-30 | $1.10 |
2024-03-31 | $0.53 |
