E.l.f. beauty, inc. (ELF)
Income statement / Quarterly
Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Sep'15
Net sales

80,760

67,615

59,764

66,141

78,571

63,889

59,055

65,920

81,593

71,865

55,856

60,574

76,435

56,312

44,147

52,673

50,783

Cost of sales

28,240

24,267

22,573

25,650

31,652

24,920

22,410

25,712

33,899

28,952

19,966

22,346

31,115

23,834

19,010

23,373

24,781

Gross profit

52,520

43,348

37,191

40,491

46,919

38,969

36,645

40,208

47,694

42,913

35,890

38,228

45,320

32,478

25,137

29,300

26,002

Selling, general and administrative expenses

39,632

38,444

32,055

37,324

33,898

32,656

33,791

36,234

32,603

33,133

32,705

33,005

30,350

31,002

24,695

23,109

19,498

Restructuring Charges

8

-4,198

-1,792

22,176

0

0

0

0

-

-

-

-

-

-

-

-

-

Operating income

12,880

9,102

6,928

-19,009

13,021

6,313

2,854

3,974

15,091

9,780

3,185

5,223

14,970

1,476

442

6,191

6,504

Other (expense) income, net

-335

586

351

-315

-371

360

509

-888

-613

-379

-244

-799

765

288

-1,627

3,590

-4,172

Interest expense, net

-1,560

-1,643

-1,717

-1,849

-1,963

-1,901

-1,989

-1,963

-1,970

-2,262

-2,387

-2,156

-4,696

-5,192

-3,334

-3,061

-3,194

Income before provision for income taxes

10,985

8,045

5,562

-21,173

10,687

4,772

1,374

1,123

12,508

7,139

554

2,268

11,039

-3,428

-4,519

6,720

-862

Income tax provision

2,983

1,528

1,856

-3,259

1,015

857

126

433

-8,972

1,274

-3,416

108

4,438

-1,051

-1,804

2,916

-114

Net Income (Loss) Attributable to Parent

8,002

6,517

3,706

-17,914

9,672

3,915

1,248

690

21,480

5,865

3,970

2,160

6,601

-2,377

-2,715

3,804

-748

Comprehensive income

8,002

6,517

3,706

-17,914

9,672

3,915

1,248

690

21,480

5,865

3,970

2,160

6,601

-2,377

-2,715

3,804

-748

Net income per share:
Basic (in USD per share)

0.16

0.13

0.08

-0.37

0.20

0.08

0.03

0.01

0.47

0.13

0.09

0.05

220.54

-73.13

-117.31

-69.57

-154.42

Diluted (in USD per share)

0.16

0.13

0.07

-0.37

0.20

0.08

0.03

0.01

0.44

0.12

0.08

0.04

220.54

-73.13

-117.31

-69.57

-154.42

Weighted average shares outstanding:
Basic (in shares)

48,525

48,419

48,345

48,022

47,477

46,765

46,625

46,435

46,054

45,813

45,465

44,099

44,004

5,109

821

490

30

Diluted (in shares)

50,966

50,939

50,317

48,022

49,211

49,123

49,425

49,302

49,227

49,283

49,509

49,477

44,004

5,109

821

490

30