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

2023 Q4 Form 10-Q Financial Statement

#000160003323000048 Filed on November 02, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $270.9M $215.5M
YoY Change 84.9% 76.14%
Cost Of Revenue $78.99M $63.14M
YoY Change 65.2% 47.57%
Gross Profit $192.0M $152.4M
YoY Change 94.44% 91.51%
Gross Profit Margin 70.85% 70.7%
Selling, General & Admin $160.1M $112.2M
YoY Change 112.27% 74.79%
% of Gross Profit 83.42% 73.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.95M $6.700M
YoY Change 120.38% 25.21%
% of Gross Profit 6.22% 4.4%
Operating Expenses $160.1M $112.2M
YoY Change 112.27% 74.79%
Operating Profit $31.84M $40.18M
YoY Change 36.69% 161.29%
Interest Expense -$3.985M $600.0K
YoY Change 760.69% -176.34%
% of Operating Profit -12.52% 1.49%
Other Income/Expense, Net $2.565M -$1.062M
YoY Change 251.37% -15.85%
Pretax Income $30.42M $39.74M
YoY Change 30.08% 198.15%
Income Tax $3.500M $6.469M
% Of Pretax Income 11.51% 16.28%
Net Earnings $26.89M $33.27M
YoY Change 40.74% 184.12%
Net Earnings / Revenue 9.92% 15.44%
Basic Earnings Per Share $0.49 $0.61
Diluted Earnings Per Share $0.46 $0.58
COMMON SHARES
Basic Shares Outstanding 55.20M shares 54.46M shares
Diluted Shares Outstanding 58.03M shares 57.44M shares

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $72.71M $167.8M
YoY Change -16.45% 96.68%
Cash & Equivalents $72.71M $167.8M
Short-Term Investments
Other Short-Term Assets $56.63M $33.80M
YoY Change 99.53% 25.74%
Inventory $204.5M $147.2M
Prepaid Expenses
Receivables $121.1M $86.68M
Other Receivables $0.00 $0.00
Total Short-Term Assets $454.9M $435.4M
YoY Change 73.04% 76.01%
LONG-TERM ASSETS
Property, Plant & Equipment $12.81M $7.624M
YoY Change 46.75% -14.66%
Goodwill $340.2M $171.6M
YoY Change 98.21% 0.0%
Intangibles $230.7M $73.99M
YoY Change 188.07% -9.88%
Long-Term Investments $1.155M $1.200M
YoY Change -59.83% -58.26%
Other Assets $68.60M $57.11M
YoY Change 130.65% 95.48%
Total Long-Term Assets $653.4M $311.5M
YoY Change 122.97% 5.68%
TOTAL ASSETS
Total Short-Term Assets $454.9M $435.4M
Total Long-Term Assets $653.4M $311.5M
Total Assets $1.108B $746.9M
YoY Change 99.36% 37.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $72.92M $63.74M
YoY Change 127.52% 230.6%
Accrued Expenses $129.6M $83.41M
YoY Change 160.31% 77.96%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $100.4M $5.200M
YoY Change 1664.39% -10.36%
Total Short-Term Liabilities $302.9M $152.4M
YoY Change 246.07% 111.78%
LONG-TERM LIABILITIES
Long-Term Debt $164.4M $57.70M
YoY Change 164.41% -34.64%
Other Long-Term Liabilities $717.0K $942.0K
YoY Change -9.81% 7.78%
Total Long-Term Liabilities $717.0K $942.0K
YoY Change -9.81% 7.78%
TOTAL LIABILITIES
Total Short-Term Liabilities $302.9M $152.4M
Total Long-Term Liabilities $717.0K $942.0K
Total Liabilities $494.1M $230.5M
YoY Change 189.57% 24.48%
SHAREHOLDERS EQUITY
Retained Earnings -$308.9M -$335.8M
YoY Change -29.52% -26.59%
Common Stock $923.1M $852.2M
YoY Change 12.09% 4.65%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $614.2M $516.4M
YoY Change
Total Liabilities & Shareholders Equity $1.108B $746.9M
YoY Change 99.36% 37.78%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income $26.89M $33.27M
YoY Change 40.74% 184.12%
Depreciation, Depletion And Amortization $11.95M $6.700M
YoY Change 120.38% 25.21%
Cash From Operating Activities -$17.16M $27.90M
YoY Change -166.12% 123.77%
INVESTING ACTIVITIES
Capital Expenditures $4.484M $900.0K
YoY Change 370.51% -298.68%
Acquisitions
YoY Change
Other Investing Activities -$275.0M
YoY Change
Cash From Investing Activities -$279.5M -$900.0K
YoY Change 29223.92% 98.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 203.9M -1.800M
YoY Change -974.97% -270.78%
NET CHANGE
Cash From Operating Activities -17.16M 27.90M
Cash From Investing Activities -279.5M -900.0K
Cash From Financing Activities 203.9M -1.800M
Net Change In Cash -92.77M 25.20M
YoY Change -5544.07% 92.82%
FREE CASH FLOW
Cash From Operating Activities -$17.16M $27.90M
Capital Expenditures $4.484M $900.0K
Free Cash Flow -$21.64M $27.00M
YoY Change -186.57% 108.96%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Nature Of Operations
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Nature of operations<div style="margin-bottom:12pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">e.l.f. Beauty, Inc., a Delaware corporation (“e.l.f. Beauty” and together with its subsidiaries, the “Company,” or “we”), is a multi-brand beauty company that offers inclusive, accessible, clean, vegan and cruelty-free cosmetics and skincare products. The Company's mission is to make the best of beauty accessible to every eye, lip, face and skin concern.</span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company believes its ability to deliver cruelty-free, clean, vegan and premium-quality products at accessible prices with broad appeal differentiates it in the beauty industry. The Company believes the combination of its value proposition, innovation engine, ability to attract and engage consumers, and its world-class team’s ability to execute with speed, has positioned the Company well to navigate the competitive beauty market.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company's family of brands includes e.l.f. Cosmetics, e.l.f. SKIN, Well People and Keys Soulcare. The Company's brands are available online and across leading beauty, mass-market and specialty retailers. The Company has strong relationships with its retail customers such as Target, Walmart, Ulta Beauty and other leading retailers that have enabled the Company to expand distribution both domestically and internationally.</span></div>
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<div style="margin-bottom:12pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of estimates</span></div><div style="margin-bottom:12pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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.</span></div>
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CY2023Q3 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
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CY2023Q3 us-gaap Operating Lease Cost
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us-gaap Operating Lease Cost
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us-gaap Operating Lease Cost
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CY2023Q3 us-gaap Finance Lease Right Of Use Asset Amortization
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FinanceLeaseInterestExpense
8000 usd
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18000 usd
CY2023Q3 us-gaap Lease Cost
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1533000 usd
CY2022Q3 us-gaap Lease Cost
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1265000 usd
us-gaap Lease Cost
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2919000 usd
us-gaap Lease Cost
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2537000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2479000 usd
CY2023Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
173000 usd
CY2023Q3 elf Lease Liability Payments Remainder Of Fiscal Year
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2652000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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4404000 usd
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57000 usd
CY2023Q3 elf Lease Liability Payments Due Year One
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4461000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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3999000 usd
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CY2023Q3 elf Lease Liability Payments Due Year Two
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3999000 usd
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2343000 usd
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CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due
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CY2023Q3 elf Lease Liability Payments Due
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CY2023Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2970000 usd
CY2023Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
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CY2023Q3 elf Lease Liability Undiscounted Excess Amount
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2972000 usd
CY2023Q3 us-gaap Operating Lease Liability
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CY2023Q3 us-gaap Finance Lease Liability
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CY2023Q3 elf Lease Liability
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CY2023Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2023Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2023Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
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CY2022Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
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us-gaap Operating Lease Payments
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CY2023Q3 ecd Non Rule10b51 Arr Adopted Flag
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CY2023Q3 ecd Rule10b51 Arr Trmntd Flag
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CY2023Q3 ecd Non Rule10b51 Arr Trmntd Flag
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false

Files In Submission

Name View Source Status
elf-20230930_cal.xml Edgar Link unprocessable
elf-20230930_def.xml Edgar Link unprocessable
elf-20230930_lab.xml Edgar Link unprocessable
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0001600033-23-000048-index.html Edgar Link pending
0001600033-23-000048.txt Edgar Link pending
0001600033-23-000048-xbrl.zip Edgar Link pending
elf-20230930.htm Edgar Link pending
elf-20230930.xsd Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
q224exhibit101.htm Edgar Link pending
q224exhibit311.htm Edgar Link pending
q224exhibit312.htm Edgar Link pending
q224exhibit321.htm Edgar Link pending
R1.htm Edgar Link pending
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elf-20230930_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
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report.css Edgar Link pending
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