e.l.f. Beauty, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|---|
| Revenue | $267.4M | $269.9M | $229.6M | $191.4M | $135.1M |
| Cost of Revenue | $104.7M | $105.2M | $97.3M | $91.1M | $73.7M |
| Gross Profit | $162.7M | $164.7M | $132.2M | $100.3M | $61.5M |
| Gross Margin | 60.9% | 61.0% | 57.6% | 52.4% | 45.5% |
| Operating Expenses | |||||
| Research & Development | — | — | — | — | — |
| SG&A Expense | $136.6M | $131.4M | $109.2M | $74.8M | $56.1M |
| Operating Income | $26.2M | $33.3M | $23.1M | $25.6M | $5.3M |
| Operating Margin | 9.8% | 12.3% | 10.1% | 13.4% | 4.0% |
| Interest Expense | — | — | — | — | — |
| Pretax Income | $18.0M | $22.5M | $9.8M | $8.7M | $-12.8M |
| Income Tax Expense | $2.4M | $-11.0M | $4.5M | $4.3M | $-3.5M |
| Net Income | $15.5M | $33.5M | $5.3M | $4.4M | $-9.3M |
| Net Margin | 5.8% | 12.4% | 2.3% | 2.3% | -6.9% |
| EPS (Basic) | $0.33 | $0.74 | $-9.87 | $-0.94 | $-0.43 |
| EPS (Diluted) | $0.32 | $0.68 | $-9.87 | $-0.94 | $-0.43 |
| Shares Outstanding (Basic) | 46.8M | 45.4M | 50.4M | 50.4M | 45.6M |
| Shares Outstanding (Diluted) | 49.3M | 49.4M | 50.4M | 50.4M | 45.6M |
| Dividends Per Share | — | — | $0.45 | — | — |