ELF Dividend: elf Beauty Inc Yield Insights

Income

Balance sheet

Cash flow

Annual

Quarterly

ELF Income

Financials in millions USD. Fiscal year is February - January.

Breakdown	TTM	03/31/2025	03/31/2024	03/31/2023	03/31/2022	03/31/2021
Revenue	1,385	1,313	1,023	578	392	318
Revenue Growth (YoY)	14%	28%	77%	47%	23%	13%
Cost of Revenue	411	377	299	188	140	111
Gross Profit	973	935	724	390	251	206
Selling, General & Admin	837	777	574	321	221	193
Research & Development	--	--	--	--	--	--
Operating Expenses	837	777	574	322	221	194
Other Non Operating Income (Expenses)	0	1	1	-1	-1	-1
Pretax Income	117	145	140	64	25	3
Income Tax Expense	35	33	13	2	3	-2
Net Income	81	112	127	61	21	6
Net Income Growth	-24%	-12%	108%	190%	250%	-65%
Shares Outstanding (Diluted)	59.59	58.34	57.78	55.3	53.7	52
Shares Change (YoY)	2%	1%	5%	3%	3%	2%
EPS (Diluted)	1.37	1.92	2.2	1.11	0.41	0.12
EPS Growth	-26%	-13%	99%	171%	242%	-66%
Free Cash Flow	141	115	62	100	14	23
Free Cash Flow Per Share	2.36	1.97	1.07	1.8	0.26	0.44
Gross Margin	70.25%	71.21%	70.77%	67.47%	64.03%	64.77%
Operating Margin	9.74%	12.03%	14.56%	11.76%	7.39%	3.77%
Profit Margin	5.84%	8.53%	12.41%	10.55%	5.35%	1.88%
Free Cash Flow Margin	10.18%	8.75%	6.06%	17.3%	3.57%	7.23%
EBITDA	186	158	149	68	29	13
EBITDA Margin	13.42%	12.03%	14.56%	11.76%	7.39%	4.08%
D&A For EBITDA	51	0	0	0	0	1
EBIT	135	158	149	68	29	12
EBIT Margin	9.74%	12.03%	14.56%	11.76%	7.39%	3.77%
Effective Tax Rate	29.91%	22.75%	9.28%	3.12%	12%	-66.66%