ELF Financial Analysis
ELF Key Indicators
ELF Income Statement
ELF Balance Sheet
ELF Cash Flow
Quarterly
| FY2025Q3 | FY2025Q2 | FY2025Q1 | FY2024Q4 | FY2024Q3 | FY2024Q2 | FY2024Q1 | FY2023Q4 | FY2023Q3 | FY2023Q2 | FY2023Q1 | FY2022Q4 | FY2022Q3 | FY2022Q2 | FY2022Q1 | FY2021Q4 | FY2021Q3 | FY2021Q2 | FY2021Q1 | FY2020Q4 | FY2020Q3 | FY2020Q2 | FY2020Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 355.32M 31.14% | 301.08M 39.71% | 324.48M 49.99% | 321.14M 71.41% | 270.94M 84.90% | 215.51M 76.14% | 216.34M 76.46% | 187.36M 78.21% | 146.54M 49.35% | 122.35M 33.20% | 122.60M 26.33% | 105.14M 13.45% | 98.12M 10.79% | 91.86M 26.96% | 97.05M 50.40% | 92.67M 24.04% | 88.56M 9.66% | 72.35M 7.00% | 64.53M 7.97% | 74.71M | 80.76M | 67.62M | 59.76M |
Revenue from Goods & Services | 355.32M 31.14% | 301.08M 39.71% | 324.48M 49.99% | 321.14M 71.41% | 270.94M 84.90% | 215.51M 76.14% | 216.34M 76.46% | 187.36M 78.21% | 146.54M 49.35% | 122.35M 33.20% | 122.60M 26.33% | 105.14M 13.45% | 98.12M 10.79% | 91.86M 26.96% | 97.05M 50.40% | 92.67M 24.04% | 88.56M 9.66% | 72.35M 7.00% | 64.53M 7.97% | 74.71M | 80.76M | 67.62M | 59.76M |
Cost of Goods Sold | 102.02M 29.16% | 87.02M 37.81% | 93.19M 46.15% | 93.94M 61.32% | 78.99M 65.20% | 63.14M 47.57% | 63.77M 60.96% | 58.23M 54.73% | 47.81M 41.55% | 42.79M 26.33% | 39.62M 12.73% | 37.64M 10.46% | 33.78M 7.42% | 33.87M 34.34% | 35.14M 65.87% | 34.07M 27.86% | 31.44M 11.34% | 25.21M 3.89% | 21.19M -6.14% | 26.65M | 28.24M | 24.27M | 22.57M |
Gross Profit | 253.31M 31.96% | 214.06M 40.49% | 231.28M 51.59% | 227.20M 75.95% | 191.96M 94.44% | 152.37M 91.51% | 152.57M 83.85% | 129.13M 91.30% | 98.73M 53.44% | 79.56M 37.21% | 82.99M 34.05% | 67.50M 15.19% | 64.34M 12.64% | 57.99M 23.01% | 61.91M 42.83% | 58.60M 21.92% | 57.12M 8.76% | 47.14M 8.74% | 43.34M 16.54% | 48.06M | 52.52M | 43.35M | 37.19M |
Selling General & Administrative Expenses | 218.22M 36.28% | 186.14M 65.92% | 180.58M 96.41% | 210.17M 73.58% | 160.12M 112.27% | 112.19M 74.79% | 91.94M 49.36% | 121.08M 85.33% | 75.43M 36.20% | 64.18M 27.23% | 61.56M 21.29% | 65.33M 12.98% | 55.38M 8.96% | 50.45M 11.68% | 50.75M 25.83% | 57.83M 22.97% | 50.83M 28.25% | 45.17M 17.50% | 40.33M 25.82% | 47.02M | 39.63M | 38.44M | 32.06M |
Operating Profit | 35.09M 10.21% | 27.92M -30.52% | 50.71M -16.37% | 17.03M 111.68% | 31.84M 36.69% | 40.18M 161.29% | 60.63M 182.94% | 8.05M 271.08% | 23.29M 160.03% | 15.38M 103.99% | 21.43M 92.08% | 2.17M 180.47% | 8.96M 42.38% | 7.54M 283.03% | 11.16M 270.79% | 773.00K -25.67% | 6.29M -51.19% | 1.97M -59.87% | 3.01M -41.41% | 1.04M | 12.89M | 4.90M | 5.14M |
Financing Income- Net | -3.53M -11.49% | -3.76M -703.69% | -3.67M -1174.78% | -4.00M 3675.47% | -3.99M 760.69% | 623.00K -179.26% | 341.00K -151.43% | -106.00K -79.96% | -463.00K -18.77% | -786.00K 31.66% | -663.00K -11.01% | -529.00K -38.63% | -570.00K -33.33% | -597.00K -34.03% | -745.00K -49.25% | -862.00K -37.85% | -855.00K -45.19% | -905.00K -44.92% | -1.47M -14.50% | -1.39M | -1.56M | -1.64M | -1.72M |
Interest Expense | 3.53M -11.49% | 3.76M -703.69% | 3.67M -1174.78% | 3.57M 3269.81% | 3.99M 760.69% | -623.00K -179.26% | -341.00K -151.43% | 106.00K -79.96% | 463.00K -18.77% | 786.00K 31.66% | 663.00K -11.01% | 529.00K -38.63% | 570.00K -33.33% | 597.00K -34.03% | 745.00K -49.25% | 862.00K -37.85% | 855.00K -45.19% | 905.00K -44.92% | 1.47M -14.50% | 1.39M | 1.56M | 1.64M | 1.72M |
Non-Interest Financial Income | 0.00 | 0.00 | 0.00 | -430.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Non-Operating Income | -5.28M -305.77% | 3.79M -456.97% | 187.00K -53.13% | -692.00K -316.25% | 2.57M 251.37% | -1.06M -15.85% | 399.00K -123.99% | 320.00K -166.12% | 730.00K -600.00% | -1.26M 95.36% | -1.66M 926.54% | -484.00K 796.30% | -146.00K -78.43% | -646.00K -24.80% | -162.00K 440.00% | -54.00K -69.32% | -677.00K 102.09% | -859.00K -246.59% | -30.00K -108.55% | -176.00K | -335.00K | 586.00K | 351.00K |
Income before Taxes | 26.28M -13.60% | 27.95M -29.67% | 47.23M -20.83% | 11.18M 35.38% | 30.42M 30.08% | 39.74M 198.15% | 59.65M 212.25% | 8.26M 604.09% | 23.38M 183.25% | 13.33M 115.02% | 19.10M 94.86% | 1.17M -142.13% | 8.26M 73.46% | 6.20M 2938.73% | 9.80M 548.84% | -2.78M 432.31% | 4.76M -56.68% | 204.00K -97.46% | 1.51M -72.83% | -523.00K | 10.99M | 8.05M | 5.56M |
Income Taxes | 9.02M 155.64% | 8.93M 38.01% | -325.00K -104.87% | -3.35M -58.11% | 3.53M -17.51% | 6.47M 299.57% | 6.68M 44.03% | -7.99M 1985.38% | 4.28M 109.55% | 1.62M 240.84% | 4.64M 203.34% | -383.00K -86.12% | 2.04M 341.77% | 475.00K -295.47% | 1.53M -152900.00% | -2.76M 1416.48% | 462.00K -84.51% | -243.00K -115.90% | -1,000 -100.05% | -182.00K | 2.98M | 1.53M | 1.86M |
Net Income after Tax | 17.26M -35.80% | 19.02M -42.83% | 47.56M -10.23% | 14.53M -10.58% | 26.89M 40.74% | 33.27M 184.12% | 52.98M 266.14% | 16.25M 944.09% | 19.11M 207.45% | 11.71M 104.58% | 14.47M 74.83% | 1.56M -6583.33% | 6.21M 44.61% | 5.72M 1180.54% | 8.28M 447.35% | -24.00K -92.96% | 4.30M -46.30% | 447.00K -93.14% | 1.51M -59.20% | -341.00K | 8.00M | 6.52M | 3.71M |
Income Available to Common Shares | 17.26M -35.80% | 19.02M -42.83% | 47.56M -10.23% | 14.53M -10.58% | 26.89M 40.74% | 33.27M 184.12% | 52.98M 266.14% | 16.25M 944.09% | 19.11M 207.45% | 11.71M 104.58% | 14.47M 74.83% | 1.56M -6583.33% | 6.21M 44.61% | 5.72M 1180.54% | 8.28M 447.35% | -24.00K -92.96% | 4.30M -46.30% | 447.00K -93.14% | 1.51M -59.20% | -341.00K | 8.00M | 6.52M | 3.71M |
EPS - Basic | 0.31 -36.73% | 0.34 -44.26% | 0.85 -13.27% | 0.26 -16.13% | 0.49 36.11% | 0.61 177.27% | 0.98 250.00% | 0.31 933.33% | 0.36 200.00% | 0.22 100.00% | 0.28 75.00% | 0.03 | 0.12 33.33% | 0.11 1000.00% | 0.16 433.33% | 0.00 -100.00% | 0.09 -43.75% | 0.01 -92.31% | 0.03 -62.50% | -0.01 | 0.16 | 0.13 | 0.08 |
EPS - Diluted | 0.30 -34.78% | 0.33 -43.10% | 0.81 -12.90% | 0.25 -13.79% | 0.46 35.29% | 0.58 176.19% | 0.93 244.44% | 0.29 866.67% | 0.34 183.33% | 0.21 90.91% | 0.27 80.00% | 0.03 | 0.12 50.00% | 0.11 1000.00% | 0.15 400.00% | 0.00 -100.00% | 0.08 -50.00% | 0.01 -92.31% | 0.03 -57.14% | -0.01 | 0.16 | 0.13 | 0.07 |
EBIT | 35.09M 10.21% | 27.92M -30.52% | 50.71M -16.37% | 17.03M 111.68% | 31.84M 36.69% | 40.18M 161.29% | 60.63M 182.94% | 8.05M 271.08% | 23.29M 160.03% | 15.38M 103.99% | 21.43M 92.08% | 2.17M 180.47% | 8.96M 42.38% | 7.54M 283.03% | 11.16M 270.79% | 773.00K -25.67% | 6.29M -51.19% | 1.97M -59.87% | 3.01M -41.41% | 1.04M | 12.89M | 4.90M | 5.14M |
EBITDA | 42.18M -3.63% | 40.59M -13.37% | 61.84M -6.68% | 28.70M 109.26% | 43.77M 52.45% | 46.85M 126.04% | 66.27M 144.05% | 13.71M 53.49% | 28.71M 80.30% | 20.73M 41.34% | 27.15M 56.25% | 8.93M 25.06% | 15.93M 27.38% | 14.67M 80.25% | 17.38M 84.14% | 7.14M 1.77% | 12.50M -33.61% | 8.14M -26.90% | 9.44M -10.78% | 7.02M | 18.83M | 11.13M | 10.58M |
Depreciation Depletion & Amortization | 7.10M -40.55% | 12.67M 89.83% | 11.13M 97.52% | 11.67M 105.82% | 11.94M 120.18% | 6.67M 24.72% | 5.64M -1.52% | 5.67M -16.23% | 5.42M -22.20% | 5.35M -24.92% | 5.72M -8.00% | 6.77M 6.20% | 6.97M 12.19% | 7.13M 15.55% | 6.22M -3.22% | 6.37M 6.54% | 6.21M 4.53% | 6.17M -0.93% | 6.43M 18.14% | 5.98M | 5.94M | 6.23M | 5.44M |
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What is ELF's PE Ratio in 2025/4/14?
ELF's PE ratio in April 14, 2025 is 31.91. This indicates the price investors are willing to pay for $1 of earnings.
What is ELF's PS Ratio in 2025/4/14?
ELF's PS ratio in April 14, 2025 is 2.32. This indicates how much investors are willing to pay for each dollar of the company's sales.
What is ELF's Dividend Yield in 2025/Q3?
ELF's Dividend Yield in 2025/Q3 is 0.00%. This represents the return on investment from dividends relative to the stock price.
What is ELF's Gross Margin in 2025/Q3?
ELF's Gross Margin in 2025/Q3 is 71.29. Gross Margin is typically calculated as (Revenue - Cost of Goods Sold) / Revenue and is a key indicator of a company's financial health and efficiency in managing production costs.
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