elf Statements
EL
Data from elf`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
06 Nov, 2024
Expected release date:
04 Feb, 2025
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
301.07
-7.2 %
100
87.016
28.9
214.06
-7.4 %
71.1
—
0
186.14
61.8
186.14
3.1 %
61.8
27.918
-44.9 %
9.3
-3.761
-1.2
3.791
1.3
27.948
-40.8 %
9.3
8.928
3
19.02
-60 %
6.3
0.33
58.483
324.48
1 %
100
93.194
28.7
231.28
1.8 %
71.3
—
0
180.57
55.7
180.57
-14.1 %
55.7
50.708
197.8 %
15.6
-3.665
-1.1
0.187
0.06
47.23
322.4 %
14.6
-0.325
-0.1
47.555
227.4 %
14.7
0.81
58.551
321.14
18.5 %
100
93.941
29.3
227.2
18.4 %
70.7
—
0
210.17
65.4
210.17
31.3 %
65.4
17.03
-46.5 %
5.3
-4.002
-1.2
-0.692
-0.2
11.181
-63.2 %
3.5
-3.346
-1.04
14.527
-46 %
4.5
0.25
58.504
270.94
25.7 %
100
78.986
29.2
191.96
26 %
70.8
—
0
160.12
59.1
160.12
42.7 %
59.1
31.836
-20.8 %
11.8
-3.985
-1.5
2.565
0.9
30.416
-23.5 %
11.2
3.528
1.3
26.888
-19.2 %
9.9
0.46
58.03
215.51
-0.4 %
100
63.142
29.3
152.37
-0.1 %
70.7
—
0
112.08
52
112.19
22 %
52.1
40.179
-33.7 %
18.7
0.623
0.3
-1.062
-0.5
39.74
-33.4 %
18.4
6.469
3
33.271
-37.2 %
15.5
0.58
57.438
216.34
15.5 %
100
63.767
29.5
152.57
18.2 %
70.6
—
0
91.834
42.4
91.939
-24.1 %
42.5
60.633
653.7 %
28
0.341
0.1
0.399
0.2
59.653
622.3 %
27.6
6.676
3.1
52.977
226.1 %
24.5
0.93
57.176
187.36
27.9 %
100
58.231
31.1
129.13
30.8 %
68.9
—
0
120.98
64.6
121.08
60.5 %
64.6
8.045
-65.5 %
4.3
-0.106
-0.05
0.32
0.2
8.259
-64.7 %
4.4
-7.987
-4.3
16.246
-15 %
8.6
0.29
56.632
146.54
19.8 %
100
47.812
32.6
98.725
24.1 %
67.4
—
0
75.329
51.4
75.434
17.5 %
51.5
23.291
51.5 %
15.9
-0.463
-0.3
0.73
0.5
23.382
75.4 %
16
4.277
2.9
19.105
63.2 %
13
0.34
55.84
122.35
-0.2 %
100
42.789
35
79.56
-4.1 %
65.1
—
0
64.078
52.4
64.183
4.3 %
52.5
15.377
-28.2 %
12.6
-0.786
-0.7
-1.262
-1.06
13.329
-30.2 %
10.9
1.619
1.3
11.71
-19.1 %
9.6
0.21
55.038
122.6
16.6 %
100
39.616
32.3
82.985
22.9 %
67.7
—
0
61.45
50.2
61.555
-5.8 %
50.2
21.43
888.5 %
17.5
-0.663
-0.6
-1.663
-1.4
19.104
1528.6 %
15.6
4.635
3.8
14.469
829.9 %
11.8
0.27
53.835
105.14
7.2 %
100
37.635
35.8
67.5
4.9 %
64.2
—
0
65.227
62
65.332
18 %
62.1
2.168
-75.8 %
2.1
-0.529
-0.5
-0.484
-0.5
1.173
-85.8 %
1.1
-0.383
-0.4
1.556
-75 %
1.5
0.03
53.772
98.118
6.8 %
100
33.777
34.5
64.341
11 %
65.5
—
0
55.279
56.4
55.384
9.8 %
56.4
8.957
18.8 %
9.2
-0.57
-0.6
-0.146
-0.1
8.255
33.2 %
8.5
2.041
2
6.214
8.6 %
6.3
0.12
53.891
91.855
-5.3 %
100
33.87
36.9
57.985
-6.3 %
63.1
—
0
50.342
54.7
50.447
-0.6 %
54.8
7.538
-32.4 %
8.2
-0.597
-0.7
-0.646
-0.7
6.199
-36.8 %
6.7
0.475
0.5
5.724
-30.8 %
6.2
0.11
53.542
97.047
4.7 %
100
35.141
36.2
61.906
5.6 %
63.8
—
0
50.628
52.2
50.749
-12.2 %
52.4
11.157
1343.3 %
11.4
-0.745
-0.7
-0.162
-0.2
9.804
452.2 %
10.1
1.528
1.5
8.276
34583.3 %
8.6
0.15
53.408
92.671
4.6 %
100
34.071
36.8
58.6
2.6 %
63.2
—
0
57.6
62.1
57.827
13.8 %
62.4
0.773
-87.7 %
0.8
-0.862
-1
-0.054
-0.1
-2.784
-158.5 %
-3.02
-2.76
-3.02
-0.024
-100.6 %
0
—
49.975
88.562
22.4 %
100
31.443
35.4
57.119
21.2 %
64.4
—
0
50.58
57.1
50.828
12.5 %
57.4
6.291
219.7 %
7.1
-0.855
-1.02
-0.677
-0.8
4.759
2232.8 %
5.4
0.462
0.6
4.297
861.3 %
4.9
0.08
52.336
72.35
12.1 %
100
25.212
34.8
47.138
8.8 %
65.1
—
0
44.923
62
45.17
12 %
62.4
1.968
-34.6 %
2.8
-0.905
-1.2
-0.859
-1.2
0.204
-86.5 %
0.3
-0.243
-0.3
0.447
-70.4 %
0.6
0.01
51.748
64.527
-13.6 %
100
21.186
32.9
43.341
-9.8 %
67.1
—
0
40.084
62.2
40.332
-14.2 %
62.5
3.009
189.3 %
4.7
-1.468
-2.3
-0.03
0
1.511
388.9 %
2.3
-0.001
0
1.512
543.4 %
2.3
0.03
50.94
74.712
-7.5 %
100
26.648
35.6
48.064
-8.5 %
64.4
—
0
46.775
62.7
47.024
18.7 %
63.1
1.04
-91.9 %
1.3
-1.387
-1.9
-0.176
-0.3
-0.523
-104.8 %
-0.7
-0.182
-0.3
-0.341
-104.3 %
-0.4
-0.01
48.703
80.76
19.4 %
100
28.24
34.9
52.52
21.2 %
65
—
0
39.384
48.8
39.632
3.1 %
49.1
12.888
162.8 %
16
-1.56
-2
-0.335
-0.4
10.985
36.5 %
13.6
2.983
3.7
8.002
22.8 %
9.9
0.16
50.967
67.615
13.1 %
100
24.267
35.9
43.348
16.6 %
64.1
—
0
38.195
56.5
38.444
19.9 %
56.8
4.904
-4.5 %
7.2
-1.643
-2.4
0.586
0.9
8.045
44.6 %
11.8
1.528
2.2
6.517
75.8 %
9.6
0.13
50.94
59.764
-9.6 %
100
22.573
37.8
37.191
-8.1 %
62.2
—
0
31.805
53.2
32.055
-14.1 %
53.5
5.136
62.2 %
8.5
-1.717
-2.8
0.351
0.7
5.562
126.3 %
9.4
1.856
3.2
3.706
120.7 %
6.2
0.07
50.317
66.141
-15.8 %
100
25.65
38.9
40.491
-13.7 %
61.3
—
0
37.07
56.1
37.324
10.1 %
56.4
3.167
-75.7 %
4.8
-1.849
-2.7
-0.315
-0.5
-21.173
-298.1 %
-32.07
-3.259
-5
-17.914
-285.2 %
-27.08
-0.37
48.023
78.571
23 %
100
31.652
40.3
46.919
20.4 %
59.7
—
0
33.898
43.1
33.898
3.8 %
43.1
13.021
106.3 %
16.5
-1.963
-2.5
-0.371
-0.5
10.687
124 %
13.6
1.015
1.3
9.672
147 %
12.3
0.2
49.218
63.889
8.2 %
100
24.92
39
38.969
6.3 %
61
—
0
32.656
51.2
32.656
-3.4 %
51.2
6.313
121.2 %
9.9
-1.901
-3
0.36
0.6
4.772
247.3 %
7.5
0.857
1.4
3.915
213.7 %
6.1
0.08
49.124
59.055
-10.4 %
100
22.41
37.9
36.645
-8.9 %
61.9
—
0
33.791
57.2
33.791
-6.7 %
57.2
2.854
-28.2 %
4.9
-1.989
-3.4
0.509
0.8
1.374
22.4 %
2.4
0.126
0.2
1.248
80.9 %
2
0.03
49.426
65.92
-19.2 %
100
25.712
39
40.208
-15.7 %
61
—
0
36.234
54.9
36.234
11.1 %
54.9
3.974
-73.7 %
6.1
-1.963
-3.03
-0.888
-1.4
1.123
-91 %
1.7
0.433
0.6
0.69
-96.8 %
1.1
0.01
49.303
81.593
13.5 %
33.899
47.694
11.1 %
—
32.603
32.603
-1.6 %
15.091
54.3 %
-1.97
-0.613
12.508
75.2 %
2.628
21.48
266.2 %
0.43
49.113
71.865
28.7 %
28.952
42.913
19.6 %
—
33.133
33.133
1.3 %
9.78
207.1 %
-2.262
-0.379
7.139
1188.6 %
1.274
5.865
47.7 %
0.12
49.283
55.856
-7.8 %
19.966
35.89
-6.1 %
—
32.705
32.705
-0.9 %
3.185
-39 %
-2.387
-0.244
0.554
-75.6 %
-3.416
3.97
83.8 %
0.08
49.51
60.574
-20.8 %
22.346
38.228
-15.6 %
—
33.005
33.005
8.8 %
5.223
-65.1 %
-2.156
-0.799
2.268
-79.5 %
0.108
2.16
-67.3 %
0.04
49.478
76.435
35.7 %
31.115
45.32
39.5 %
—
30.349
30.349
-2.1 %
14.971
914.3 %
-4.695
0.763
11.039
422 %
4.438
6.601
101.8 %
0.15
45.276
56.312
27.6 %
23.834
32.478
29.2 %
—
31.002
31.002
25.5 %
1.476
233.9 %
-5.192
0.288
-3.428
24.1 %
-1.051
-373.61
-287.6 %
-8.26
45.256
44.147
-16.2 %
19.01
25.137
-14.2 %
—
24.695
24.695
6.9 %
0.442
-92.9 %
-3.335
-1.626
-4.519
-167.2 %
-1.804
-96.389
-182.3 %
-2.17
44.38
52.673
-19.5 %
23.373
29.3
-16.4 %
—
23.109
23.109
-4.1 %
6.191
-43.4 %
-3.061
3.59
6.72
51.5 %
2.916
-34.143
14 %
-0.77
44.38
65.436
28.9 %
30.407
35.029
34.7 %
—
24.092
24.092
23.6 %
10.937
68.2 %
-3.246
-3.255
4.436
614.6 %
2.009
-39.706
-744.6 %
-0.89
44.38
50.783
40.1 %
24.781
26.002
36.1 %
—
19.498
19.498
14.8 %
6.504
206.4 %
-3.194
-4.172
-0.862
-132.7 %
-0.114
-4.701
-189.6 %
-0.11
44.38
36.253
-6.9 %
17.145
19.108
-5.4 %
—
16.985
16.985
19.8 %
2.123
-64.7 %
-3.132
3.643
2.634
6.7 %
1.271
-1.623
-2.7 %
-0.04
44.38
38.941
—
18.751
20.19
—
—
14.183
14.183
—
6.007
—
-3.149
-0.389
2.469
—
1.154
-1.58
—
-0.04
44.38