ELF Beauty Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2019
2018
2018
2017
2017
2016
2016
2015
2015
2014
579M
47.61%
188M
390M
322M
322M
0M
68M
2M
64M
3M
62M
182.64%
511M
-2M
88M
22M
68M
392M
23.28%
140M
252M
222M
222M
0M
30M
2M
25M
4M
22M
249.33%
362M
-2M
55M
27M
30M
318M
12.47%
112M
206M
194M
194M
0M
9M
4M
4M
-3M
6M
-65.15%
306M
-4M
36M
25M
9M
283M
0.00%
102M
181M
157M
157M
0M
30M
6M
24M
6M
18M
0.00%
259M
-6M
47M
23M
30M
283M
5.76%
102M
181M
157M
157M
0M
24M
0M
24M
6M
18M
15.19%
259M
-6M
47M
23M
24M
267M
0.00%
105M
163M
137M
137M
0M
26M
8M
18M
2M
16M
0.00%
241M
-8M
44M
18M
26M
267M
-0.91%
105M
163M
137M
137M
0M
26M
0M
18M
2M
16M
-53.62%
241M
-8M
44M
18M
18M
270M
0.00%
105M
165M
131M
131M
0M
33M
9M
22M
-11M
33M
0.00%
237M
-9M
46M
15M
31M
270M
17.56%
105M
165M
131M
131M
0M
33M
0M
22M
1M
33M
530.06%
237M
-9M
48M
15M
22M
230M
0.00%
97M
132M
109M
109M
0M
23M
16M
10M
4M
5M
0.00%
206M
0M
39M
0M
26M
230M
19.93%
97M
132M
109M
109M
0M
23M
0M
10M
4M
5M
21.94%
206M
-14M
36M
0M
10M
191M
0.00%
91M
100M
75M
75M
0M
26M
13M
9M
0M
4M
0.00%
166M
0M
32M
0M
21M
191M
32.06%
91M
100M
75M
75M
0M
26M
0M
9M
4M
4M
-122.26%
166M
0M
36M
0M
9M
145M
0.03%
79M
66M
66M
59M
0M
10M
12M
-11M
0M
-20M
138.70%
144M
0M
18M
0M
10M
145M
-
79M
66M
59M
59M
0M
7M
0M
-11M
-3M
-8M
138.70%
138M
0M
15M
0M
-11M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
271M
84.90%
79M
192M
239M
160M
0M
32M
4M
30M
4M
27M
40.74%
0M
-4M
0M
12M
0M
216M
76.14%
63M
152M
112M
112M
0M
40M
1M
40M
6M
33M
184.12%
175M
1M
47M
7M
40M
216M
76.46%
64M
153M
92M
92M
0M
61M
0M
60M
7M
53M
266.14%
156M
0M
68M
6M
62M
187M
78.21%
58M
129M
121M
121M
0M
8M
0M
8M
-8M
16M
944.09%
179M
0M
14M
6M
8M
147M
49.35%
48M
99M
75M
75M
0M
23M
0M
23M
4M
19M
207.45%
123M
0M
29M
5M
23M
122M
33.20%
43M
80M
64M
64M
0M
15M
1M
13M
2M
12M
104.58%
107M
-1M
19M
5M
15M
123M
26.33%
40M
83M
62M
62M
0M
21M
1M
19M
5M
14M
74.83%
101M
-1M
25M
6M
21M
105M
13.45%
38M
68M
65M
167M
0M
2M
1M
1M
0M
2M
-6,583.33%
103M
-1M
8M
7M
2M
98M
10.79%
34M
64M
55M
55M
0M
9M
1M
8M
2M
6M
44.61%
89M
-1M
16M
7M
9M
92M
26.96%
34M
58M
50M
50M
0M
7M
1M
6M
0M
6M
1,180.54%
84M
-1M
7M
7M
0M
97M
50.40%
35M
62M
51M
51M
0M
11M
1M
10M
2M
8M
447.35%
86M
-1M
17M
6M
11M
93M
24.04%
34M
59M
58M
58M
0M
-2M
1M
-3M
-3M
0M
-92.96%
92M
-1M
7M
6M
1M
89M
9.66%
31M
57M
51M
51M
0M
6M
1M
5M
0M
4M
-46.30%
82M
-1M
12M
6M
6M
72M
7.00%
25M
47M
45M
45M
0M
2M
1M
0M
0M
0M
-93.14%
70M
-1M
7M
6M
1M
65M
7.97%
21M
43M
40M
40M
0M
3M
1M
2M
0M
2M
-59.20%
62M
-1M
9M
6M
3M
75M
12.96%
27M
48M
47M
47M
0M
1M
1M
-1M
0M
0M
-98.10%
74M
-1M
7M
6M
1M
81M
2.79%
28M
53M
40M
40M
0M
13M
2M
11M
3M
8M
-17.27%
68M
-2M
18M
6M
13M
68M
5.83%
24M
43M
38M
38M
0M
9M
2M
8M
2M
7M
66.46%
63M
-2M
11M
6M
5M
60M
1.20%
23M
37M
32M
32M
0M
7M
2M
6M
2M
4M
196.96%
55M
-2M
11M
5M
5M
66M
0.34%
26M
40M
37M
37M
0M
-19M
2M
-21M
-3M
-18M
-2,696.23%
63M
-2M
30M
27M
3M
79M
-3.70%
32M
47M
34M
34M
0M
13M
2M
11M
1M
10M
-54.97%
66M
0M
13M
5M
8M
64M
-11.10%
25M
39M
33M
33M
0M
6M
2M
5M
0M
4M
-33.25%
58M
0M
11M
4M
7M
59M
5.73%
22M
37M
34M
34M
0M
3M
2M
1M
0M
1M
-68.56%
56M
0M
8M
4M
3M
66M
8.83%
26M
40M
36M
36M
0M
4M
2M
1M
0M
1M
-68.06%
62M
0M
7M
4M
3M
82M
6.75%
34M
48M
33M
33M
0M
15M
2M
13M
0M
21M
225.41%
67M
0M
18M
4M
14M
72M
27.62%
29M
43M
33M
33M
0M
10M
2M
7M
0M
6M
-346.74%
62M
0M
13M
4M
9M
56M
26.52%
20M
36M
33M
33M
0M
3M
2M
1M
0M
4M
-246.22%
53M
0M
6M
3M
3M
61M
15.00%
22M
38M
33M
33M
0M
5M
2M
2M
0M
2M
-43.22%
55M
0M
8M
4M
4M
76M
16.81%
31M
45M
30M
30M
0M
15M
5M
11M
0M
7M
171.98%
61M
0M
19M
4M
16M
56M
10.89%
24M
32M
31M
31M
0M
1M
5M
-3M
0M
-2M
217.78%
55M
0M
2M
3M
-2M
44M
21.77%
19M
25M
25M
25M
0M
0M
3M
-5M
0M
-3M
67.28%
44M
0M
2M
3M
-1M
53M
35.26%
23M
29M
23M
23M
0M
6M
3M
7M
0M
4M
-340.76%
46M
0M
13M
3M
10M
65M
20.71%
30M
35M
24M
24M
0M
11M
4M
4M
0M
2M
-20.37%
54M
0M
11M
3M
9M
51M
-
25M
26M
19M
19M
0M
7M
3M
-1M
0M
-1M
-20.37%
44M
0M
5M
3M
2M
36M
-
17M
19M
13M
17M
0M
2M
3M
3M
0M
-2M
-20.37%
30M
0M
4M
2M
2M
39M
-
19M
20M
15M
14M
0M
6M
3M
2M
0M
-2M
-20.37%
33M
0M
8M
2M
6M
54M
-
71M
74M
135M
56M
0M
10M
3M
4M
0M
3M
-20.37%
0M
0M
0M
0M
10M
33M
-
0M
0M
0M
0M
0M
0M
3M
0M
0M
0M
-20.37%
0M
0M
0M
0M
0M
28M
-
0M
0M
0M
0M
0M
0M
3M
0M
0M
0M
-20.37%
0M
0M
0M
0M
0M
30M
-
0M
0M
0M
0M
0M
0M
2M
0M
0M
0M
-20.37%
0M
0M
0M
0M
0M