e.l.f. Beauty, Inc. Website

e.l.f. Beauty, Inc.

NYSE-ELF

Basic

  • Market Cap

    $8,795.07M

  • EV

    $9,015.9M

  • Shares Out

    55.51M

  • Revenue

    $890.15M

  • Employees

    339

Margins

  • Gross

    70.33%

  • EBITDA

    18.93%

  • Operating

    16.15%

  • Pre-Tax

    15.51%

  • Net

    14.53%

  • FCF

    6.85%

Returns (5Yr Avg)

  • ROA

    5.54%

  • ROTA

    12.47%

  • ROE

    8.86%

  • ROCE

    9.61%

  • ROIC

    10.65%

Valuation (TTM)

  • P/E

  • P/B

  • EV/Sales

  • EV/EBITDA

  • P/FCF

  • EV/Gross Profit

Valuation (NTM)

  • Price Target

    $204.69

  • P/E

  • PEG

  • EV/Sales

  • EV/EBITDA

  • P/FCF

Financial Health

  • Cash

    $72.71M

  • Net Debt

    $220.82M

  • Debt/Equity

    0.48

  • EBIT/Interest

    28.2

Growth (CAGR)

  • Rev 3Yr

    43.67%

  • Rev 5Yr

  • Rev 10Yr

  • Dil EPS 3Yr

    173.2%

  • Dil EPS 5Yr

  • Dil EPS 10Yr

  • Rev Fwd 2Yr

    48.13%

  • EBITDA Fwd 2Yr

    61.21%

  • EPS Fwd 2Yr

    46.44%

  • EPS LT Growth Est

    35.83%

Dividends

  • Yield

  • Payout

  • DPS

  • DPS Growth 3Yr

  • DPS Growth 5Yr

  • DPS Growth 10Yr

  • DPS Growth Fwd 2Yr

Select a metric from the list below to chart it

Dec '14

Dec '15

Dec '16

Dec '17

Dec '18

Mar '19

Mar '20

Mar '21

Mar '22

Mar '23

LTM

Dec '23 (E)

Mar '24 (E)

Dec '24 (E)

Total Revenues

267.4

267.7

282.9

318.1

392.2

578.8

332.2

Total Revenues % Chg.

-0.9%

0.1%

5.7%

12.5%

23.3%

47.6%

-42.6%

Cost of Goods Sold, Total

104.7

104.6

101.7

111.9

140.4

188.4

Gross Profit

162.7

163

181.1

206.2

251.7

390.4

Selling General & Admin Expenses, Total

136.6

137.4

156.2

193.2

221.5

321.8

Depreciation & Amortization

0.3

1

1

0.4

0.4

Other Operating Expenses, Total

136.6

137.7

157.2

194.2

221.9

322.3

Operating Income

26.2

25.4

24

12

29.8

68.1

53.4

Interest Expense, Total

-7.9

-7.9

-7.2

-4.1

-2.4

-4

Interest And Investment Income

0

0.2

0.9

0

0

2

Net Interest Expenses

-7.8

-7.7

-6.3

-4.1

-2.4

-2

Currency Exchange Gains (Loss)

-0.4

-0.3

0.4

-1.6

-1.4

-1.9

Other Non Operating Income (Expenses)

0.5

0

EBT, Excl. Unusual Items

18

17.8

18.1

6.3

25.9

64.3

Restructuring Charges

-22.2

6

-2.6

-0.1

Merger & Related Restructuring Charges

Other Unusual Items

-0.5

-0.2

EBT, Incl. Unusual Items

18

-4.3

24.1

3.7

25.4

64.1

Income Tax Expense

2.4

-1.3

6.2

-2.5

3.7

2.5

Earnings From Continuing Operations

15.5

-3.1

17.9

6.2

21.8

61.5

Net Income

15.5

-3.1

17.9

6.2

21.8

61.5

Preferred Dividend and Other Adjustments

Net Income to Common Incl Extra Items

15.5

-3.1

17.9

6.2

21.8

61.5

Net Income to Common Excl. Extra Items

15.5

-3.1

17.9

6.2

21.8

61.5

Total Shares Outstanding

48.7

49.6

50

51.6

52.2

53.8

Weighted Avg. Shares Outstanding

46.8

47.2

48.5

49.4

50.9

52.5

Weighted Avg. Shares Outstanding Dil

49.3

47.2

50.8

52

53.7

55.3

EPS

0.3

-0.1

0.4

0.1

0.4

1.2

EPS Diluted

0.3

-0.1

0.3

0.1

0.4

1.1

EBITDA

40.9

45

40.8

32

51

85.1

Effective Tax Rate

13.5%

29.1%

25.7%

-68.9%

14.4%

4%

28%