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$118.51-0.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed consolidated statements of stockholders’ equity
(in thousands, except share data)
| Common stock · Additionalpaid-incapital · Accumulated other comprehensive loss · Accumulated deficit · Totalstockholders'equity | ||||||
|---|---|---|---|---|---|---|
| Shares · Amount | ||||||
| Balance as of March 31, 2023 | 53,571,577 | $535 | $832,481 | $— | $(421,999) | $411,017 |
| Net income | — | — | — | — | 52,977 | 52,977 |
| Stock-based compensation | — | — | 7,223 | — | — | 7,223 |
| Exercise of stock options and vesting of restricted stock | 754,953 | 8 | 477 | — | — | 485 |
| Balance as of June 30, 2023 | 54,326,530 | $543 | $840,181 | $— | $(369,022) | $471,702 |
| Net income | — | — | — | — | 33,271 | 33,271 |
| Stock-based compensation | — | — | 11,190 | — | — | 11,190 |
| Exercise of stock options and vesting of restricted stock | 203,982 | 2 | 263 | — | — | 265 |
| Balance as of September 30, 2023 | 54,530,512 | $545 | $851,634 | $— | $(335,751) | $516,428 |
| Net income | — | — | — | — | 26,888 | 26,888 |
| Stock-based compensation | — | — | 11,051 | — | — | 11,051 |
| Exercise of stock options and vesting of restricted stock | 213,014 | 2 | 2,141 | — | — | 2,143 |
| Issuance of common stock as consideration for acquisition | 577,659 | 6 | 57,766 | — | — | 57,772 |
| Foreign currency translation adjustment | — | — | — | (58) | — | (58) |
| Balance as of December 31, 2023 | 55,321,185 | $553 | $922,592 | $(58) | $(308,863) | $614,224 |
Condensed consolidated statements of stockholders’ equity
(in thousands, except share data)
| Common stock · Additionalpaid-incapital · Accumulated deficit · Totalstockholders'equity | |||||
|---|---|---|---|---|---|
| Shares · Amount | |||||
| Balance as of March 31, 2022 | 51,524,307 | $515 | $795,443 | $(483,529) | $312,429 |
| Net income | — | — | — | 14,469 | 14,469 |
| Stock-based compensation | — | — | 6,549 | — | 6,549 |
| Exercise of stock options and vesting of restricted stock | 558,336 | 2 | — | — | 2 |
| Balance as of June 30, 2022 | 52,082,643 | $517 | $801,992 | $(469,060) | $333,449 |
| Net income | — | — | — | 11,710 | 11,710 |
| Stock-based compensation | — | — | 8,022 | — | 8,022 |
| Exercise of stock options and vesting of restricted stock | 471,966 | 8 | 3,771 | — | 3,779 |
| Balance as of September 30, 2022 | 52,554,609 | $525 | $813,785 | $(457,350) | $356,960 |
| Net income | — | — | — | 19,105 | 19,105 |
| Stock-based compensation | — | — | 7,239 | — | 7,239 |
| Exercise of stock options and vesting of restricted stock | 269,051 | 3 | 1,997 | — | 2,000 |
| Balance as of December 31, 2022 | 52,823,660 | $528 | $823,021 | $(438,245) | $385,304 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.