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e.l.f. Beauty ELF Total Operating Expenses

Total Operating Expenses at other companies

Estee Lauder Companies Inc. logo
Estee Lauder Companies Inc.EL
$2.59B+9.9%
The Beauty Health Company logo
The Beauty Health CompanySKIN
$45.77M-11.7%
NuSkin Enterprises logo
NuSkin EnterprisesNUS
$210.44M-18.1%
Lifevantage Corporation logo
Lifevantage CorporationLFVN
$32.87M-24.1%
The Honest Company logo
The Honest CompanyHNST
$30.78M-11.7%

Segments

By segment

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Reportable Segment$296.4M+51.4%

Other financials

Income statement

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Revenue$479.4M+35.5%
Gross profit$398.8M+63.1%
Operating income$102.4M+110%
Net income$66.6M+99.9%
EPS (diluted)$1.12+93.1%

Balance sheet

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Cash & equivalents$344.2M+102%
Total debt$959.3M+205%
Total equity$1.2B+45.2%
Total assets$2.5B+87.1%

Cash flow

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Operating cash flow$111.7M+310%
CapEx$1.4M-79.8%
Free cash flow$110.2M+447%

Valuation

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Market cap$5.44B-13.1%
Enterprise value$6.06B-5.5%
P/E91.3×+27.3×
P/S3.1×-1.6×

Profitability

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Gross margin74.4%+3.8pp
Operating margin11.1%+1.0pp
Net margin3.4%-3.9pp
FCF margin15.9%+5.8pp

Returns & leverage

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Return on equity6%-6.9pp
Debt / equity0.8×+0.4×
Current ratio2.5×-0.7×

FAQ

What does total operating expenses mean?
The sum of all operating costs including COGS, SG&A, R&D, D&A, and other operating charges. Revenue minus total operating expenses equals operating income.