e.l.f. Beauty, Inc. — Income Charts
2 years of history · ending 2025-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1.31B
Cost of Revenue
$378M
Gross Profit
$936M
SG&A
$778M
D&A
$44M
Operating Income
$158M
EBITDA
$202M
Interest Expense
$-14M
Other Income/Expense
$-26M
Pretax Income
$145M
Tax Provision
$33M
Net Income
$112M
Gross Margin
71.2%
Operating Margin
12.0%
Net Margin
8.5%
Effective Tax Rate
23.0%
Deferred Tax Assets
$2M
Deferred Tax Liabilities
$4M
DTA Valuation Allowance
$744K
NOL Carryforwards
$403K
ETR (Continuing Operations)
23.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.2%
ETR Foreign Differential (pp)
1.6%
Operating Lease Cost
$13M
Revenue YoY Variation
28.3%
Income YoY Variation
5.6%