elf Beauty Inc
For the period ended Mar 31, 2024. Filed May 23, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed May 23, 2024
ELF$119.35+2.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations
(in thousands, except share and per share data)
| Fiscal year ended March 31, | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| Net sales | $1,023,932 | $578,844 | $392,155 |
| Cost of sales | 299,836 | 188,448 | 140,423 |
| Gross profit | 724,096 | 390,396 | 251,732 |
| Selling, general and administrative expenses | 574,418 | 322,253 | 221,912 |
| Restructuring expense | — | — | 50 |
| Operating income | 149,678 | 68,143 | 29,770 |
| Other income (expense), net | 1,210 | (1,875) | (1,438) |
| Impairment of equity investment | (2,875) | — | — |
| Interest expense, net | (7,023) | (2,018) | (2,441) |
| Loss on extinguishment of debt | — | (176) | (460) |
| Income before provision for income taxes | 140,990 | 64,074 | 25,431 |
| Income tax provision | (13,327) | (2,544) | (3,661) |
| Net income | $127,663 | $61,530 | $21,770 |
| Net income per share: | |||
| Basic | $2.33 | $1.17 | $0.43 |
| Diluted | $2.21 | $1.11 | $0.41 |
| Weighted average shares outstanding: | |||
| Basic | 54,747,930 | 52,474,811 | 50,940,808 |
| Diluted | 57,788,454 | 55,337,554 | 53,654,303 |
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