e.l.f. beauty inc. - ELF
ELF
Close Chg Chg %
119.05 5.20 4.37%
Open Market
124.25
+5.20 (4.37%)
Volume: 2.59M
Last Updated:
Nov 21, 2024, 12:30 PM EDT
Company Overview: e.l.f. beauty inc. - ELF
ELF Key Data
| Open $120.50 | Day Range 118.10 - 127.07 |
| 52 Week Range 98.50 - 221.83 | Market Cap $6.70B |
| Shares Outstanding 56.33M | Public Float 54.05M |
| Beta 1.43 | Rev. Per Employee N/A |
| P/E Ratio 64.35 | EPS $1.94 |
| Yield 0.00% | Dividend N/A |
| EX-DIVIDEND DATE | SHORT INTEREST N/A |
| AVERAGE VOLUME 3.30M |
ELF Performance
| 1 Week | -1.92% | ||
| 1 Month | 7.81% | ||
| 3 Months | -30.39% | ||
| 1 Year | 4.04% | ||
| 5 Years | 610.87% |
ELF Analyst Ratings
- Sell
- Under
- Hold
- Over
- Buy
Number of Ratings
17
Full Ratings ➔
About e.l.f. beauty inc. - ELF
e.l.f. Beauty, Inc. is a holding company, which engages in the provision of inclusive, accessible, clean, vegan and cruelty free cosmetics and skin care products. The company focuses on the e-commerce, national retailers and international business channels. Its brands include elf, elf skin, WELL People and KEYS soulcare. The company was founded in 2004 and is headquartered in Oakland, CA.
ELF At a Glance
e.l.f. Beauty, Inc.
570 10th Street
Oakland, California 94607
| Phone | 1-510-778-7787 | Revenue | 1.02B | |
| Industry | Household/Personal Care | Net Income | 127.66M | |
| Sector | Consumer Non-Durables | 2024 Sales Growth | 76.893% | |
| Fiscal Year-end | 03 / 2025 | Employees | 475 | |
| View SEC Filings |
ELF Valuation
| P/E Current | 65.818 |
| P/E Ratio (with extraordinary items) | N/A |
| P/E Ratio (without extraordinary items) | 88.738 |
| Price to Sales Ratio | 11.064 |
| Price to Book Ratio | 16.957 |
| Price to Cash Flow Ratio | 159.208 |
| Enterprise Value to EBITDA | 62.891 |
| Enterprise Value to Sales | 11.242 |
| Total Debt to Enterprise Value | 0.025 |
ELF Efficiency
| Revenue/Employee | 2,155,646.316 |
| Income Per Employee | 268,764.211 |
| Receivables Turnover | 8.271 |
| Total Asset Turnover | 1.187 |
ELF Liquidity
| Current Ratio | 1.595 |
| Quick Ratio | 0.955 |
| Cash Ratio | 0.362 |
ELF Profitability
| Gross Margin | 67.792 |
| Operating Margin | 14.95 |
| Pretax Margin | 13.769 |
| Net Margin | 12.468 |
| Return on Assets | 14.803 |
| Return on Equity | 24.234 |
| Return on Total Capital | 13.681 |
| Return on Invested Capital | 19.506 |
ELF Capital Structure
| Total Debt to Total Equity | 45.225 |
| Total Debt to Total Capital | 31.141 |
| Total Debt to Total Assets | 25.734 |
| Long-Term Debt to Equity | 28.523 |
| Long-Term Debt to Total Capital | 19.64 |
- Income Statement
- Balance Sheet
- Cash Flow Statement
Annual Financials for E.l.f. Beauty Inc. - ELF
Collapse All in section
| All values USD millions. | 2021 | 2022 | 2023 | 2024 | 5-year trend |
|---|---|---|---|---|---|
Sales/Revenue
| 318.11M | 392.15M | 578.84M | 1.02B | |
Sales Growth
| +12.47% | +23.28% | +47.61% | +76.89% | |
Cost of Goods Sold (COGS) incl D&A
| 131.91M | 162.32M | 206.07M | 329.78M | |
COGS excluding D&A
| - | - | - | - | - |
Depreciation & Amortization Expense
| 20.00M | 21.90M | 17.62M | 29.95M | |
Depreciation
| 11.90M | 13.80M | 9.50M | 3.50M | |
Amortization of Intangibles
| 8.10M | 8.10M | 8.12M | 15.05M | |
COGS Growth
| +8.99% | +23.05% | +26.95% | +60.03% | |
Gross Income
| 186.20M | 229.83M | 372.77M | 694.15M | |
Gross Income Growth
| +15.06% | +23.43% | +62.19% | +86.21% | |
Gross Profit Margin
| +58.53% | +58.61% | +64.40% | +67.79% |
| 2021 | 2022 | 2023 | 2024 | 5-year trend | |
|---|---|---|---|---|---|
SG&A Expense
| 174.16M | 200.01M | 304.63M | 541.07M | |
Research & Development
| - | - | - | - | - |
Other SG&A
| 174.16M | 200.01M | 304.63M | 541.07M | |
SGA Growth
| +26.33% | +14.85% | +52.31% | +77.62% | |
Other Operating Expense
| - | - | - | - | - |
Unusual Expense
| 2.64M | 510.00K | 176.00K | 6.28M | |
EBIT after Unusual Expense
| 9.40M | 29.31M | 67.97M | 146.80M | |
Non Operating Income/Expense
| (1.61M) | (1.44M) | 97.00K | 6.03M | |
Non-Operating Interest Income
| 5.00K | 3.00K | 1.97M | 4.82M | |
Equity in Earnings of Affiliates
| - | - | - | - | - |
Interest Expense
| 4.09M | 2.44M | 3.99M | 11.84M | |
Interest Expense Growth
| -35.07% | -40.32% | +63.26% | +196.74% | |
Gross Interest Expense
| 4.09M | 2.44M | 3.99M | 11.84M | |
Interest Capitalized
| - | - | - | - | - |
Pretax Income
| 3.69M | 25.43M | 64.07M | 140.99M | |
Pretax Income Growth
| -84.67% | +589.19% | +151.95% | +120.04% | |
Pretax Margin
| +1.16% | +6.48% | +11.07% | +13.77% | |
Income Tax
| (2.54M) | 3.66M | 2.54M | 13.33M | |
Income Tax - Current - Domestic
| 5.96M | 7.35M | 8.92M | 16.58M | |
Income Tax - Current - Foreign
| 84.00K | 10.00K | 26.00K | 20.00K | |
Income Tax - Deferred - Domestic
| (8.45M) | (3.88M) | (5.85M) | (2.88M) | |
Income Tax - Deferred - Foreign
| (132.00K) | 183.00K | (550.00K) | (400.00K) | |
Income Tax Credits
| - | - | - | - | - |
Equity in Earnings of Affiliates
| - | - | - | - | - |
Other After Tax Income (Expense)
| - | - | - | - | - |
Consolidated Net Income
| 6.23M | 21.77M | 61.53M | 127.66M | |
Minority Interest Expense
| - | - | - | - | - |
Net Income
| 6.23M | 21.77M | 61.53M | 127.66M | |
Net Income Growth
| -65.15% | +249.33% | +182.64% | +107.48% | |
Net Margin Growth
| +1.96% | +5.55% | +10.63% | +12.47% | |
Extraordinaries & Discontinued Operations
| - | - | - | - | - |
Discontinued Operations
| - | - | - | - | - |
Net Income After Extraordinaries
| 6.23M | 21.77M | 61.53M | 127.66M | |
Preferred Dividends
| - | - | - | - | - |
Net Income Available to Common
| 6.23M | 21.77M | 61.53M | 127.66M | |
EPS (Basic)
| 0.1262 | 0.4274 | 1.1726 | 2.3318 | |
EPS (Basic) Growth
| -65.78% | +238.67% | +174.36% | +98.86% | |
Basic Shares Outstanding
| 49.38M | 50.94M | 52.47M | 54.75M | |
EPS (Diluted)
| 0.1199 | 0.4058 | 1.1119 | 2.2091 | |
EPS (Diluted) Growth
| -65.93% | +238.45% | +174.00% | +98.68% | |
Diluted Shares Outstanding
| 51.99M | 53.65M | 55.34M | 57.79M | |
EBITDA
| 32.04M | 51.72M | 85.77M | 183.03M | |
EBITDA Growth
| -25.95% | +61.42% | +65.83% | +113.40% | |
EBITDA Margin
| +10.07% | +13.19% | +14.82% | +17.87% |
Snapshot
| Average Recommendation | BUY | Average Target Price | 169.071 | |
| Number of Ratings | 17 | Current Quarters Estimate | 0.759 | |
| FY Report Date | 12 / 2024 | Current Year's Estimate | 3.592 | |
| Last Quarter’s Earnings | 0.77 | Median PE on CY Estimate | N/A | |
| Year Ago Earnings | 3.18 | Next Fiscal Year Estimate | 4.317 | |
| Median PE on Next FY Estimate | N/A |
Earnings Per Share
| This Quarter | Next Quarter | This Fiscal | Next Fiscal | |
|---|---|---|---|---|
| # of Estimates | 16 | 16 | 16 | 16 |
| Mean Estimate | 0.76 | 0.97 | 3.59 | 4.32 |
| High Estimates | 1.07 | 1.16 | 3.90 | 4.63 |
| Low Estimate | 0.66 | 0.82 | 3.39 | 4.06 |
| Coefficient of Variance | 13.11 | 8.40 | 3.37 | 3.74 |
Analysts Recommendations
| Current | 1 Month Ago | 3 Months Ago | |
|---|---|---|---|
| BUY | 13 | 12 | 11 |
| OVERWEIGHT | 1 | 1 | 1 |
| HOLD | 3 | 4 | 4 |
| UNDERWEIGHT | 0 | 0 | 0 |
| SELL | 0 | 0 | 0 |
| MEAN | Buy | Overweight | Overweight |
SEC Filings for E.l.f. Beauty Inc. - ELF
| Filing Date | Type | Category | Amended |
|---|---|---|---|
| No results | |||
Insider Actions for E.l.f. Beauty Inc. - ELF
| Date | Name | Shares | Transaction | Value |
|---|---|---|---|---|
| Jul 18, 2024 | Joshua Franks SVP, Operations | 74,355 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $195.86 per share | 14,563,170.30 |
| Jul 18, 2024 | Joshua Franks SVP, Operations | 72,955 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $204.6 per share | 14,926,593.00 |
| Jul 18, 2024 | Joshua Franks SVP, Operations | 74,755 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $193.76 per share | 14,484,528.80 |
| Jul 18, 2024 | Joshua Franks SVP, Operations | 71,986 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $210.01 per share | 15,117,779.86 |
| Jul 18, 2024 | Joshua Franks SVP, Operations | 74,055 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $196.78 per share | 14,572,542.90 |
| Jul 18, 2024 | Joshua Franks SVP, Operations | 73,855 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $198.76 per share | 14,679,419.80 |
| Jul 18, 2024 | Joshua Franks SVP, Operations | 73,655 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $199.91 per share | 14,724,371.05 |
| Jul 18, 2024 | Joshua Franks SVP, Operations | 73,055 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $201.93 per share | 14,751,996.15 |
| Jul 18, 2024 | Joshua Franks SVP, Operations | 72,855 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $206.35 per share | 15,033,629.25 |
| Jul 10, 2024 | Tarang P. Amin Chief Executive Officer; Director | 218,557 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $200.91 per share | 43,910,286.87 |
| Jul 10, 2024 | Tarang P. Amin Chief Executive Officer; Director | 220,139 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $199.96 per share | 44,018,994.44 |
| Jul 10, 2024 | Tarang P. Amin Chief Executive Officer; Director | 220,797 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $199.05 per share | 43,949,642.85 |
| Jul 10, 2024 | Tarang P. Amin Chief Executive Officer; Director | 171,329 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $203.56 per share | 34,875,731.24 |
| Jul 10, 2024 | Tarang P. Amin Chief Executive Officer; Director | 177,509 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $200.54 per share | 35,597,654.86 |
| Jul 10, 2024 | Tarang P. Amin Chief Executive Officer; Director | 183,577 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $199.48 per share | 36,619,939.96 |
| Jul 10, 2024 | Tarang P. Amin Chief Executive Officer; Director | 220,036 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $200.07 per share | 44,022,602.52 |
| Jul 10, 2024 | Tarang P. Amin Chief Executive Officer; Director | 217,927 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $203 per share | 44,239,181.00 |
| Jul 10, 2024 | Tarang P. Amin Chief Executive Officer; Director | 218,132 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $201.91 per share | 44,043,032.12 |
| Jul 10, 2024 | Tarang P. Amin Chief Executive Officer; Director | 217,927 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $203 per share | 44,239,181.00 |
| Jul 10, 2024 | Tarang P. Amin Chief Executive Officer; Director | 220,797 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $199.06 per share | 43,951,850.82 |
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