$ELF
e.l.f. Beauty, Inc. Stock $elf

$elf Overview Financials Valuation SEC Filings Company Website

2020 Q1 Form 10-Q Financial Statement

#000160003320000010 Filed on February 06, 2020

Income Statement

Concept	2020 Q1	2019 Q1	2018 Q4
Revenue	$74.71M	$66.14M	$78.57M
YoY Change	12.96%	0.34%	-3.7%
Cost Of Revenue	$26.65M	$25.65M	$31.65M
YoY Change	3.9%	-0.24%	-6.63%
Gross Profit	$48.06M	$40.49M	$46.92M
YoY Change	18.7%	0.7%	-1.62%
Gross Profit Margin	64.33%	61.22%	59.72%
Selling, General & Admin	$46.78M	$37.32M	$33.90M
YoY Change	25.33%	3.01%	3.98%
% of Gross Profit	97.33%	92.18%	72.25%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.980M	$7.544M	$4.950M
YoY Change	-20.73%	75.93%	-47.34%
% of Gross Profit	12.44%	18.63%	10.55%
Operating Expenses	$47.02M	$37.32M	$33.90M
YoY Change	25.98%	3.01%	3.98%
Operating Profit	$1.044M	-$19.01M	$13.02M
YoY Change	-105.49%	-578.33%	-13.73%
Interest Expense	-$1.390M	-$1.800M	-$1.960M
YoY Change	-22.78%	-8.16%	-0.51%
% of Operating Profit	-133.14%		-15.05%
Other Income/Expense, Net	-$180.0K	-$315.0K	-$371.0K
YoY Change	-42.86%	-64.53%	-39.18%
Pretax Income	-$520.0K	-$21.17M	$10.69M
YoY Change	-97.54%	-1985.4%	-14.57%
Income Tax	-$180.0K	-$3.259M	$1.015M
% Of Pretax Income			9.5%
Net Earnings	-$341.0K	-$17.91M	$9.672M
YoY Change	-98.1%	-2696.23%	-54.97%
Net Earnings / Revenue	-0.46%	-27.08%	12.31%
Basic Earnings Per Share	-$0.01	-$0.37	$0.20
Diluted Earnings Per Share	-$0.01	-$0.37	$0.20
COMMON SHARES
Basic Shares Outstanding	49.96M shares	48.02M shares	47.48M shares
Diluted Shares Outstanding		48.02M shares	49.21M shares

Balance Sheet

Concept	2020 Q1	2019 Q1	2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$46.20M	$53.90M	$51.20M
YoY Change	-14.29%	413.33%	406.93%
Cash & Equivalents	$46.17M	$53.87M	$51.21M
Short-Term Investments
Other Short-Term Assets	$10.30M	$7.300M	$7.500M
YoY Change	41.1%	10.61%	19.05%
Inventory	$46.21M	$43.78M	$46.34M
Prepaid Expenses
Receivables	$29.72M	$32.28M	$36.72M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$132.4M	$137.3M	$141.7M
YoY Change	-3.58%	24.09%	14.64%
LONG-TERM ASSETS
Property, Plant & Equipment	$17.17M	$16.01M	$21.80M
YoY Change	7.28%	-14.38%	20.88%
Goodwill	$171.3M	$157.3M	$157.3M
YoY Change	8.94%	0.0%	0.0%
Intangibles	$102.4M	$97.05M	$98.77M
YoY Change	5.52%	-6.8%	-6.71%
Long-Term Investments	$2.900M	$2.900M	$2.900M
YoY Change	0.0%	0.0%	0.0%
Other Assets	$26.97M	$21.22M	$13.40M
YoY Change	27.07%	109.93%	40.4%
Total Long-Term Assets	$320.7M	$294.4M	$294.1M
YoY Change	8.94%	0.46%	0.17%
TOTAL ASSETS
Total Short-Term Assets	$132.4M	$137.3M	$141.7M
Total Long-Term Assets	$320.7M	$294.4M	$294.1M
Total Assets	$453.1M	$431.7M	$435.9M
YoY Change	4.96%	6.94%	4.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$12.39M	$16.28M	$20.48M
YoY Change	-23.89%	-4.54%	-23.5%
Accrued Expenses	$26.17M	$18.59M	$12.67M
YoY Change	40.75%	109.16%	-20.5%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$12.60M	$10.30M	$9.900M
YoY Change	22.33%	18.39%	15.12%
Total Short-Term Liabilities	$51.12M	$45.13M	$43.02M
YoY Change	13.28%	30.45%	-16.25%
LONG-TERM LIABILITIES
Long-Term Debt	$126.1M	$138.0M	$140.5M
YoY Change	-8.62%	-5.28%	-4.87%
Other Long-Term Liabilities	$591.0K	$668.0K	$2.770M
YoY Change	-11.53%	-77.59%	-6.95%
Total Long-Term Liabilities	$591.0K	$668.0K	$2.770M
YoY Change	-11.53%	-77.59%	-6.95%
TOTAL LIABILITIES
Total Short-Term Liabilities	$51.12M	$45.13M	$43.02M
Total Long-Term Liabilities	$591.0K	$668.0K	$2.770M
Total Liabilities	$210.9M	$216.5M	$206.5M
YoY Change	-2.56%	5.42%	-7.55%
SHAREHOLDERS EQUITY
Retained Earnings	-$511.5M	-$529.4M	-$511.5M
YoY Change	-3.38%	0.58%	-2.94%
Common Stock	$753.7M	$744.6M	$740.8M
YoY Change	1.22%	2.75%	2.77%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$242.2M	$215.2M	$229.3M
YoY Change
Total Liabilities & Shareholders Equity	$453.1M	$431.7M	$435.9M
YoY Change	4.96%	6.94%	4.46%

Cashflow Statement

Concept	2020 Q1	2019 Q1	2018 Q4
OPERATING ACTIVITIES
Net Income	-$341.0K	-$17.91M	$9.672M
YoY Change	-98.1%	-2696.23%	-54.97%
Depreciation, Depletion And Amortization	$5.980M	$7.544M	$4.950M
YoY Change	-20.73%	75.93%	-47.34%
Cash From Operating Activities	$6.510M	$8.216M	$20.55M
YoY Change	-20.76%	63.34%	10.78%
INVESTING ACTIVITIES
Capital Expenditures	-$2.350M	$3.400M	-$2.410M
YoY Change	-169.12%	27.48%	-23.97%
Acquisitions		$0.00
YoY Change
Other Investing Activities	-$25.92M		$0.00
YoY Change
Cash From Investing Activities	-$28.28M	-$3.400M	-$2.410M
YoY Change	731.76%	27.48%	-23.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		-$115.0K
YoY Change		-154.25%
Debt Paid & Issued, Net		$2.063M
YoY Change		0.0%
Cash From Financing Activities	-6.820M	-$2.147M	-570.0K
YoY Change	217.65%	10.22%	-94.82%
NET CHANGE
Cash From Operating Activities	6.510M	$8.216M	20.55M
Cash From Investing Activities	-28.28M	-$3.400M	-2.410M
Cash From Financing Activities	-6.820M	-$2.147M	-570.0K
Net Change In Cash	-28.59M	$2.669M	17.57M
YoY Change	-1171.19%	543.13%	301.14%
FREE CASH FLOW
Cash From Operating Activities	$6.510M	$8.216M	$20.55M
Capital Expenditures	-$2.350M	$3.400M	-$2.410M
Free Cash Flow	$8.860M	$4.816M	$22.96M
YoY Change	83.97%	103.81%	5.71%

Facts In Submission

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CY2019Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	329000	USD
CY2019Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	2342000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	747000	USD
CY2019Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.052
CY2019Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y6M1D
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	37727000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	39447000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	44607000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	0	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1720000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	5733000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	6880000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	6880000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	6880000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	72700000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	72700000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	72700000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	34973000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	33253000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	28093000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	157264000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	157264000	USD
CY2019Q4	us-gaap	Goodwill Goodwill	157264000	USD
CY2018Q4	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2019Q4	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2018Q4	us-gaap	Goodwill Gross GoodwillGross	157264000	USD
CY2019Q1	us-gaap	Goodwill Gross GoodwillGross	157264000	USD
CY2019Q4	us-gaap	Goodwill Gross GoodwillGross	157264000	USD
CY2018Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	USD
CY2019Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	USD
CY2019Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	USD
CY2019Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2440646	shares
CY2018Q4	us-gaap	Gross Profit GrossProfit	46919000	USD
	us-gaap	Gross Profit GrossProfit	122533000	USD
CY2019Q4	us-gaap	Gross Profit GrossProfit	52520000	USD
	us-gaap	Gross Profit GrossProfit	133059000	USD
CY2018Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	10687000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	16833000	USD
CY2019Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	10985000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	24592000	USD
CY2018Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1015000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1998000	USD
CY2019Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2983000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6367000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	6640000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	17628000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	5122000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3027000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-15387000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4603000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-209000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-11181000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6986000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3260000	USD
CY2018Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1733714	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2297354	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2310621	shares
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	98773000	USD
CY2019Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	97053000	USD
CY2019Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	91893000	USD
CY2018Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	256037000	USD
CY2019Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	254317000	USD
CY2019Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	249157000	USD
CY2018Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1963000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-5853000	USD
CY2019Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1560000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-4920000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	46341000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	43779000	USD
CY2019Q4	us-gaap	Inventory Net InventoryNet	48382000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	8650000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	764000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	1198000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	1179000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	1583000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	3170000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	756000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-9861000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6205000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7073000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	50552000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	37800000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	1248000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3616000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	650000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	206525000	USD
CY2019Q1	us-gaap	Liabilities Liabilities	216473000	USD
CY2019Q4	us-gaap	Liabilities Liabilities	213804000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	435856000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	431688000	USD
CY2019Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	456251000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	43015000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	45129000	USD
CY2019Q4	us-gaap	Liabilities Current LiabilitiesCurrent	61295000	USD
CY2018Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	140523000	USD
CY2019Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	138025000	USD
CY2019Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	129236000	USD
CY2018Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	9861000	USD
CY2019Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	10259000	USD
CY2019Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	11939000	USD
CY2018Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	150384000	USD
CY2019Q1	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	148284000	USD
CY2019Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	141175000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	3915000	USD
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	9672000	USD
	us-gaap	Net Income Loss NetIncomeLoss	14835000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	3706000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	6517000	USD
CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	8002000	USD
	us-gaap	Net Income Loss NetIncomeLoss	18225000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2018Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	13021000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	22188000	USD
CY2019Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	12880000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	28910000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	2161000	USD
CY2019Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	8000000	USD
CY2018Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	0	USD
CY2019Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4172000	USD
CY2019Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2916000	USD
CY2018Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	USD
CY2019Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	15898000	USD
CY2019Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	5084000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	9700000	USD
CY2019Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	7395000	USD
CY2019Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.046
CY2019Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y6M16D
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	27318000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	2858000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2832000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3876000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	5210000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	7167000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	5375000	USD
CY2018Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1834000	USD
CY2019Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1501000	USD
CY2019Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1862000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	13397000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	21222000	USD
CY2019Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	21474000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2770000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	668000	USD
CY2019Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	556000	USD
CY2018Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-371000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	498000	USD
CY2019Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-335000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	602000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	334000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	410000	USD
CY2019Q4	us-gaap	Other Restructuring Costs OtherRestructuringCosts	8000	USD
	us-gaap	Other Restructuring Costs OtherRestructuringCosts	1751000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3546000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6205000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7073000	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7473000	USD
CY2019Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7340000	USD
CY2019Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	8054000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2965000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1272000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-394000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-574000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	21804000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16006000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16487000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	6187000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-511501000	USD
CY2019Q4	us-gaap	Restructuring Charges RestructuringCharges	8000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	7013000	USD
CY2018Q4	us-gaap	Restructuring Charges RestructuringCharges	0	USD
	us-gaap	Restructuring Charges RestructuringCharges	0	USD
	us-gaap	Restructuring Charges RestructuringCharges	-5982000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-529415000	USD
CY2019Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-511190000	USD
CY2018Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	78571000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	201515000	USD
CY2019Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	80760000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	208139000	USD
CY2018Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	33898000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	100345000	USD
CY2019Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	39632000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	110131000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	13181000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	11282000	USD
CY2019Q4	us-gaap	Share Price SharePrice	16.129999
CY2018Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	285000	USD
CY2018Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	999000	USD
CY2018Q4	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1681000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	240000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	626000	USD
CY2019Q4	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	408000	USD
CY2019Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	25000000.0	USD
CY2019Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	21400000	USD
CY2019Q4	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	60127	shares
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	238763	shares
CY2019Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1079000	USD
CY2019Q3	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1467000	USD
CY2019Q4	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1003000	USD
CY2019Q4	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1000000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	3600000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	198350000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	204514000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	213621000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	229331000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	215215000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	222008000	USD
CY2019Q3	us-gaap	Stockholders Equity StockholdersEquity	231688000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	242447000	USD
CY2019Q4	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	16.65
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	14.87
CY2018Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49211311	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49254848	shares
CY2019Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50966550	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50741492	shares
CY2018Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	47477597	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	46957494	shares
CY2019Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48525904	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48430871	shares
	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;padding-top:4px;font-size:10pt;"><font style="font-family:Calibri,sans-serif;font-size:10pt;font-weight:bold;">Nature of operations</font></div><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:Calibri,sans-serif;font-size:10pt;">e.l.f. Beauty, Inc. (“e.l.f. Beauty” and together with its subsidiaries, the “Company,” or “we”) was formed as a Delaware corporation on December 20, 2013 under the name J.A. Cosmetics Holdings, Inc. and changed its name to e.l.f. Beauty, Inc. in April 2016. e.l.f. Beauty is organized as a holding company and operates through its subsidiary, e.l.f. Cosmetics, Inc., which conducts business under the name “e.l.f. Cosmetics” or “e.l.f.” The Company makes the best of beauty accessible to every eye, lip and face by offering high-quality products at an extraordinary value, all formulated 100% vegan and cruelty-free.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:Calibri,sans-serif;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:Calibri,sans-serif;font-size:10pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001600033-20-000010-index-headers.html	Edgar Link	pending
0001600033-20-000010-index.html	Edgar Link	pending
0001600033-20-000010.txt	Edgar Link	pending
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$ELF
e.l.f. Beauty, Inc. Stock $elf

2020 Q1 Form 10-Q Financial Statement

#000160003320000010 Filed on February 06, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ELF e.l.f. Beauty, Inc. Stock $elf

2020 Q1 Form 10-Q Financial Statement

#000160003320000010 Filed on February 06, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ELF
e.l.f. Beauty, Inc. Stock $elf