e.l.f. Beauty Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
144,944.00
191,413.00
229,567.00
269,888.00
267,435
Cost of Goods Sold (COGS) incl. D&A
78,722.00
91,084.00
97,332.00
105,163.00
104,694
Gross Income
66,222.00
100,329.00
132,235.00
164,725.00
162,741
SG&A Expense
56,348.00
74,758.00
109,156.00
131,446.00
136,579
EBIT
9,874.00
25,571.00
23,079.00
33,279.00
26,162
Unusual Expense
-
-
2,736.00
-
-
Non Operating Income/Expense
6,597.00
4,172.00
3,016.00
2,035.00
390
Interest Expense
11,673.00
12,721.00
13,547.00
8,775.00
7,816
Pretax Income
11,196.00
8,678.00
9,812.00
22,469.00
17,956
Income Tax
3,003.00
4,321.00
4,499.00
11,006.00
2,431
Consolidated Net Income
8,193.00
4,357.00
5,313.00
33,475.00
15,525
Net Income
8,193.00
4,357.00
5,313.00
33,475.00
15,525
Net Income After Extraordinaries
8,193.00
4,357.00
5,313.00
33,475.00
15,525
Net Income Available to Common
18,480.00
47,610.00
497,535.00
33,475.00
15,525
EPS (Basic)
0.40
1.04
39.47
0.68
0.32
Basic Shares Outstanding
45,667.40
45,667.40
12,606.50
45,358.50
46,828.80
EPS (Diluted)
0.40
1.04
39.47
0.68
0.32
Diluted Shares Outstanding
45,667.40
45,667.40
12,606.50
49,374.80
49,268.60
EBITDA
17,859.00
35,860.00
36,231.00
47,179.00
44,023
Preferred Dividends
10,287.00
51,967.00
502,848.00
-
-
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