E.L.F. Beauty Inc
(ELF)
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Fiscal Year End Date: 03/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 142,549 | 120,778 | 87,021 | 85,317 | 72,248 |
| Receivables | 90,531 | 67,928 | 66,237 | 53,912 | 52,281 |
| Inventories | 98,053 | 81,323 | 81,250 | 81,288 | 70,339 |
| TOTAL | $370,409 | $303,325 | $262,890 | $247,398 | $216,640 |
| Non-Current Assets | |||||
| PPE Net | 7,581 | 7,874 | 8,726 | 8,934 | 9,339 |
| Investments And Advances | 0 | 0 | 2,875 | 2,875 | 2,875 |
| Intangibles | 247,633 | 249,661 | 251,691 | 253,721 | 255,752 |
| Other Non-Current Assets | 32,258 | 34,741 | 29,743 | 29,213 | 29,251 |
| TOTAL | $287,472 | $292,276 | $293,035 | $294,743 | $297,217 |
| Total Assets | $657,881 | $595,601 | $555,925 | $542,141 | $513,857 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,431 | 5,575 | 5,690 | 5,801 | 5,793 |
| Accounts payable and accrued liabilities | 53,237 | 31,427 | 32,049 | 19,279 | 16,023 |
| Accrued Expenses | 51,037 | 70,974 | 49,798 | 46,868 | 39,916 |
| TOTAL | $109,705 | $107,976 | $87,537 | $71,948 | $61,732 |
| Non-Current Liabilities | |||||
| Long Term Debt | 59,612 | 60,881 | 62,177 | 88,284 | 89,684 |
| Other Non-Current Liabilities | 11,007 | 11,985 | 13,124 | 14,314 | 15,454 |
| TOTAL | $76,474 | $76,608 | $83,084 | $113,233 | $118,676 |
| Total Liabilities | $186,179 | $184,584 | $170,621 | $185,181 | $180,408 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 54,457 | 53,867 | 53,295 | 52,938 | 52,424 |
| Common Shares | 543 | 535 | 528 | 525 | 517 |
| Retained earnings | -369,022 | -421,999 | -438,245 | -457,350 | -469,060 |
| TOTAL | $471,702 | $411,017 | $385,304 | $356,960 | $333,449 |
| Total Liabilities And Equity | $657,881 | $595,601 | $555,925 | $542,141 | $513,857 |