e.l.f. beauty inc. - ELF

ELF

Close Chg Chg %
137.56 0.97 0.70%

Closed Market

138.53

+0.97 (0.70%)

Volume: 1.04M

Last Updated:

Dec 11, 2024, 3:59 PM EDT

Company Overview: e.l.f. beauty inc. - ELF

ELF Key Data

Open

$139.00

Day Range

135.00 - 139.48

52 Week Range

98.50 - 221.83

Market Cap

$7.75B

Shares Outstanding

56.33M

Public Float

54.05M

Beta

1.48

Rev. Per Employee

N/A

P/E Ratio

74.41

EPS

$1.94

Yield

0.00%

Dividend

N/A

EX-DIVIDEND DATE

SHORT INTEREST

N/A

AVERAGE VOLUME

2.60M

 

ELF Performance

1 Week
 
-1.43%
 
1 Month
 
13.41%
 
3 Months
 
17.98%
 
1 Year
 
-4.69%
 
5 Years
 
827.22%
 

ELF Analyst Ratings

  • Sell
  • Under
  • Hold
  • Over
  • Buy
Number of Ratings 18
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 74.411
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 OVERWEIGHT Average Target Price 158.50
Number of Ratings 18 Current Quarters Estimate 0.758
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 0.96 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 13 12
OVERWEIGHT 1 1 1
HOLD 4 4 4
UNDERWEIGHT 0 0 0
SELL 0 0 0
MEAN Overweight Overweight Overweight

Insider Actions for E.l.f. Beauty Inc. - ELF

Date Name Shares Transaction Value
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 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 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 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 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 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 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 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 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 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
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 $199.05 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 171,760 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $202.75 per share 34,824,340.00
Jul 10, 2024 Tarang P. Amin Chief Executive Officer; Director 172,661 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $201.52 per share 34,794,644.72
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 218,510 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $200.96 per share 43,911,769.60
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

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