E.L.F. Beauty Inc
(ELF)
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Fiscal Year End Date: 03/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 96,768 | 109,034 | 108,183 | 72,705 | 167,763 |
| Receivables | 146,559 | 155,701 | 123,797 | 121,061 | 86,683 |
| Inventories | 238,798 | 199,563 | 191,489 | 204,504 | 147,228 |
| TOTAL | $554,039 | $530,460 | $477,077 | $454,900 | $435,446 |
| Non-Current Assets | |||||
| PPE Net | 15,563 | 14,040 | 13,974 | 12,805 | 7,624 |
| Intangibles | 556,978 | 561,345 | 565,694 | 570,823 | 245,606 |
| Other Non-Current Assets | 110,435 | 98,987 | 72,502 | 69,756 | 58,260 |
| TOTAL | $682,976 | $674,372 | $652,170 | $653,384 | $311,490 |
| Total Assets | $1,237,015 | $1,204,832 | $1,129,247 | $1,108,284 | $746,936 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 100,250 | 102,938 | 100,307 | 100,394 | 5,228 |
| Accounts payable and accrued liabilities | 93,617 | 79,989 | 81,075 | 72,917 | 63,736 |
| Accrued Expenses | 117,030 | 116,878 | 117,733 | 129,628 | 83,407 |
| TOTAL | $310,897 | $299,805 | $299,115 | $302,939 | $152,371 |
| Non-Current Liabilities | |||||
| Long Term Debt | 156,648 | 159,234 | 161,819 | 164,403 | 57,735 |
| Other Non-Current Liabilities | 36,942 | 34,293 | 22,075 | 22,437 | 15,501 |
| TOTAL | $198,423 | $201,437 | $187,560 | $191,121 | $78,137 |
| Total Liabilities | $509,320 | $501,242 | $486,675 | $494,060 | $230,508 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 56,331 | 56,388 | 55,939 | 55,507 | 55,199 |
| Common Shares | 562 | 563 | 555 | 553 | 545 |
| Retained earnings | -227,761 | -246,781 | -294,336 | -308,863 | -335,751 |
| Other shareholders' equity | 439 | -9 | -50 | -58 | 0 |
| TOTAL | $727,695 | $703,590 | $642,572 | $614,224 | $516,428 |
| Total Liabilities And Equity | $1,237,015 | $1,204,832 | $1,129,247 | $1,108,284 | $746,936 |