elf Beauty Inc
For the period ended Dec 31, 2023. Filed Feb 7, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 31, 2023 · Filed Feb 7, 2024
ELF$119.35+2.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed consolidated statements of operations
(in thousands, except share and per share data)
| Three months ended December 31, | Nine months ended December 31, | |||
|---|---|---|---|---|
| 2023 | 2022 | 2023 | 2022 | |
| Net sales | $270,943 | $146,537 | $702,789 | $391,487 |
| Cost of sales | 78,986 | 47,812 | 205,895 | 130,217 |
| Gross profit | 191,957 | 98,725 | 496,894 | 261,270 |
| Selling, general and administrative expenses | 160,121 | 75,434 | 364,246 | 201,172 |
| Operating income | 31,836 | 23,291 | 132,648 | 60,098 |
| Other income (expense), net | 2,565 | 730 | 1,902 | (2,195) |
| Impairment of equity investment | — | — | (1,720) | — |
| Interest expense, net | (3,985) | (463) | (3,021) | (1,912) |
| Loss on extinguishment of debt | — | (176) | — | (176) |
| Income before provision for income taxes | 30,416 | 23,382 | 129,809 | 55,815 |
| Income tax provision | (3,528) | (4,277) | (16,673) | (10,531) |
| Net income | $26,888 | $19,105 | $113,136 | $45,284 |
| Net income per share: | ||||
| Basic | $0.49 | $0.36 | $2.08 | $0.87 |
| Diluted | $0.46 | $0.34 | $1.97 | $0.82 |
| Weighted average shares outstanding: | ||||
| Basic | 55,140,887 | 52,707,406 | 54,503,518 | 52,239,761 |
| Diluted | 58,030,115 | 55,840,137 | 57,550,094 | 54,906,065 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.