Similar companies
| Company | Revenue | |
|---|---|---|
 |
Estée LauderEL |
4.03B 19.2% |
 |
Sally BeautySBH |
964M 3% |
Income Statement (USD)
| Q4 '24 | QoQ | |
|---|---|---|
| Revenue | 355M | 18% |
| Gross Profit | 253M | 18.3% |
| Cost of Revenue | 325M | 17% |
| Operating expense | 223M | 16.8% |
| Net Income | 17M | 9.2% |
| EBITDA | 39M | 22.2% |
Balance Sheet (USD)
| Q4 '24 | QoQ | |
|---|---|---|
| Total Assets | 1.26B | 2.2% |
| Total Liabilities | 497M | 2.3% |
| Total Equity | 767M | 5.5% |
| Shares Outstanding | 56M | 0.1% |
Cash Flow (USD)
| Q4 '24 | QoQ | |
|---|---|---|
| Cash from operations | -15M | 231.7% |
| Cash from investing | -5.2M | 222.7% |
| Cash from financing | -2.3M | 89.7% |
EPS
Financial Highlights for e.l.f. Cosmetics in Q4 '24
e.l.f. Cosmetics reported a revenue of 355M, which is a 18% change from the previous quarter. An increase in revenue typically indicates growing demand for the company's products or services. This positive change in revenue is a good sign, suggesting that the company's sales are moving in the right direction.
Gross Profit stood at 253M, marking a 18.3% change since the last quarter. Gross profit showcases the efficiency in production and sales processes.
Cost of Revenue was 325M, a 17% difference from the previous quarter. A rising cost of revenue may suggest increased production or sales costs, which can impact margins. However, if accompanied by a proportionate rise in revenue, it could indicate scaling operations.
Operating Expenses for this period were 223M, showing a 16.8% change from the last quarter. Operating expenses cover the costs of running daily business operations. A significant increase might indicate inefficiencies or investments in growth, while a decrease could suggest cost-saving measures or potential underinvestment in key areas.
Net Income for the quarter was 17M, showing a -9.2% change from the prior quarter. Net income provides a clear picture of the company's profitability after all expenses. An increase suggests the company is becoming more profitable, while a decrease may raise concerns about the company's financial health, unless there are specific one-time costs or investments.
The company's EBITDA for the quarter was 39M, showing a 22.2% change from the previous period. EBITDA gives insight into the company's operational profitability, excluding non-operating expenses like interest and taxes. A rising EBITDA indicates strong operational performance, while a declining EBITDA may signal operational challenges or increased costs.
e.l.f. Cosmetics faced some challenges this quarter with a decline in one or more of the key metrics: revenue, gross profit, or net income. Higher operating expenses might indicate increased investments or potential inefficiencies.
