elf Statements
EL
elf Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
324.48
100
93.194
28.7
231.28
71.3
—
0
180.57
55.7
180.57
55.7
50.708
15.6
-3.665
-1.1
0.187
0.06
47.23
14.6
-0.325
-0.1
47.555
14.7
0.812
58.551
321.14
100
93.941
29.3
227.2
70.7
—
0
210.17
65.4
210.17
65.4
17.03
5.3
-4.002
-1.2
-0.692
-0.2
11.181
3.5
-3.346
-1.04
14.527
4.5
0.248
58.504
270.94
100
78.986
29.2
191.96
70.8
—
0
160.12
59.1
160.12
59.1
31.836
11.8
-3.985
-1.5
2.565
0.9
30.416
11.2
3.528
1.3
26.888
9.9
0.463
58.03
215.5
100
63.1
29.3
152.4
70.7
—
0
112.1
52
112.2
52.1
40.2
18.7
0.6
0.3
-1.1
-0.5
39.7
18.4
6.5
3
33.3
15.5
0.58
57.4
216.3
100
63.8
29.5
152.6
70.6
—
0
91.8
42.4
91.9
42.5
60.6
28
0.3
0.1
0.4
0.2
59.7
27.6
6.7
3.1
53
24.5
0.93
57.2
187.4
100
58.2
31.1
129.1
68.9
—
0
121
64.6
121.1
64.6
8
4.3
-0.1
-0.05
0.3
0.2
8.3
4.4
-8
-4.3
16.2
8.6
0.29
56.6
146.5
100
47.8
32.6
98.7
67.4
—
0
75.3
51.4
75.4
51.5
23.3
15.9
-0.5
-0.3
0.7
0.5
23.4
16
4.3
2.9
19.1
13
0.34
55.8
122.3
100
42.8
35
79.6
65.1
—
0
64.1
52.4
64.2
52.5
15.4
12.6
-0.8
-0.7
-1.3
-1.06
13.3
10.9
1.6
1.3
11.7
9.6
0.21
55
122.6
100
39.6
32.3
83
67.7
—
0
61.5
50.2
61.6
50.2
21.4
17.5
-0.7
-0.6
-1.7
-1.4
19.1
15.6
4.6
3.8
14.5
11.8
0.27
53.8
105.1
100
37.6
35.8
67.5
64.2
—
0
65.2
62
65.3
62.1
2.2
2.1
-0.5
-0.5
-0.5
-0.5
1.2
1.1
-0.4
-0.4
1.6
1.5
0.03
53.8
98.1
100
33.8
34.5
64.3
65.5
—
0
55.3
56.4
55.3
56.4
9
9.2
-0.6
-0.6
-0.1
-0.1
8.3
8.5
2
2
6.2
6.3
0.12
53.9
91.9
100
33.9
36.9
58
63.1
—
0
50.3
54.7
50.4
54.8
7.5
8.2
-0.6
-0.7
-0.6
-0.7
6.2
6.7
0.5
0.5
5.7
6.2
0.11
53.5
97
100
35.1
36.2
61.9
63.8
—
0
50.6
52.2
50.8
52.4
11.1
11.4
-0.7
-0.7
-0.2
-0.2
9.8
10.1
1.5
1.5
8.3
8.6
0.15
53.4
92.7
100
34.1
36.8
58.6
63.2
—
0
57.6
62.1
57.8
62.4
0.7
0.8
-0.9
-1
-0.1
-0.1
-2.8
-3.02
-2.8
-3.02
—
0
—
50
88.6
100
31.4
35.4
57.1
64.4
—
0
50.6
57.1
50.9
57.4
6.3
7.1
-0.9
-1.02
-0.7
-0.8
4.8
5.4
0.5
0.6
4.3
4.9
0.08
52.3
72.4
100
25.2
34.8
47.1
65.1
—
0
44.9
62
45.2
62.4
2
2.8
-0.9
-1.2
-0.9
-1.2
0.2
0.3
-0.2
-0.3
0.4
0.6
0.01
51.7
64.5
100
21.2
32.9
43.3
67.1
—
0
40.1
62.2
40.3
62.5
3
4.7
-1.5
-2.3
—
0
1.5
2.3
—
0
1.5
2.3
0.03
50.9
74.7
100
26.6
35.6
48.1
64.4
—
0
46.8
62.7
47.1
63.1
1
1.3
-1.4
-1.9
-0.2
-0.3
-0.5
-0.7
-0.2
-0.3
-0.3
-0.4
-0.01
48.7
80.8
100
28.2
34.9
52.5
65
—
0
39.4
48.8
39.7
49.1
12.9
16
-1.6
-2
-0.3
-0.4
11
13.6
3
3.7
8
9.9
0.16
51
67.6
100
24.3
35.9
43.3
64.1
—
0
38.2
56.5
38.4
56.8
4.9
7.2
-1.6
-2.4
0.6
0.9
8
11.8
1.5
2.2
6.5
9.6
0.13
50.9
59.8
100
22.6
37.8
37.2
62.2
—
0
31.8
53.2
32
53.5
5.1
8.5
-1.7
-2.8
0.4
0.7
5.6
9.4
1.9
3.2
3.7
6.2
0.07
50.3
66.1
100
25.7
38.9
40.5
61.3
—
0
37.1
56.1
37.3
56.4
3.2
4.8
-1.8
-2.7
-0.3
-0.5
-21.2
-32.07
-3.3
-5
-17.9
-27.08
-0.37
48
78.6
100
31.7
40.3
46.9
59.7
—
0
33.9
43.1
33.9
43.1
13
16.5
-2
-2.5
-0.4
-0.5
10.7
13.6
1
1.3
9.7
12.3
0.2
49.2
63.9
100
24.9
39
39
61
—
0
32.7
51.2
32.7
51.2
6.3
9.9
-1.9
-3
0.4
0.6
4.8
7.5
0.9
1.4
3.9
6.1
0.08
49.1
59.1
100
22.4
37.9
36.6
61.9
—
0
33.8
57.2
33.8
57.2
2.9
4.9
-2
-3.4
0.5
0.8
1.4
2.4
0.1
0.2
1.2
2
0.03
49.4
65.9
100
25.7
39
40.2
61
—
0
36.2
54.9
36.2
54.9
4
6.1
-2
-3.03
-0.9
-1.4
1.1
1.7
0.4
0.6
0.7
1.1
0.01
49.3
81.6
33.9
47.7
—
32.6
32.6
15.1
-2
-0.6
12.5
2.6
21.5
0.43
49.1
71.9
29
42.9
—
33.1
33.1
9.8
-2.3
-0.4
7.1
1.3
5.9
0.12
49.3
55.9
20
35.9
—
32.7
32.7
3.2
-2.4
-0.2
0.6
-3.4
4
0.08
49.5
60.6
22.3
38.2
—
33
33.1
5.2
-2.2
-0.8
2.3
0.1
2.2
0.04
49.5
76.4
31.1
45.3
—
30.3
30.4
15
-4.7
0.8
11
4.4
6.6
0.15
45.3
56.3
23.8
32.5
—
31
31
1.5
-5.2
0.3
-3.4
-1.1
-373.6
-8.26
45.3
44.1
19
25.1
—
24.7
24.7
0.4
-3.3
-1.6
-4.5
-1.8
-96.4
-2.17
44.4
52.7
23.4
29.3
—
23.1
23.1
6.2
-3.1
3.6
6.7
2.9
-34.1
-0.77
44.4
65.4
30.4
35
—
24.1
24.1
10.9
-3.2
-3.3
4.4
2
-39.7
-0.89
44.4
50.8
24.8
26
—
19.5
19.5
6.5
-3.2
-4.2
-0.9
-0.1
-4.7
-0.11
44.4
36.3
17.1
19.1
—
17
17
2.1
-3.1
3.6
2.6
1.3
-1.6
-0.04
44.4
38.9
18.8
20.2
—
14.2
14.1
6
-3.1
-0.4
2.5
1.2
-1.6
-0.04
44.4