E.L.F. Beauty Inc
(ELF)
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Fiscal Year End Date: 03/31
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 43,353 | 32,889 | 41,694 | 63,402 | 57,768 |
| Receivables | 45,567 | 47,180 | 44,374 | 43,127 | 40,185 |
| Inventories | 84,498 | 85,248 | 76,816 | 54,528 | 56,810 |
| TOTAL | $193,029 | $185,125 | $181,304 | $182,731 | $170,144 |
| Non-Current Assets | |||||
| PPE Net | 10,577 | 12,231 | 13,945 | 15,561 | 13,770 |
| Investments And Advances | 2,875 | 2,875 | 2,875 | 2,875 | 2,875 |
| Intangibles | 257,783 | 259,814 | 261,845 | 263,876 | 265,906 |
| Other Non-Current Assets | 30,368 | 30,905 | 33,043 | 33,349 | 34,698 |
| TOTAL | $301,603 | $305,825 | $311,708 | $315,661 | $317,249 |
| Total Assets | $494,632 | $490,950 | $493,012 | $498,392 | $487,393 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,786 | 5,780 | 19,254 | 32,247 | 16,281 |
| Accounts payable and accrued liabilities | 19,227 | 22,756 | 19,299 | 17,113 | 15,699 |
| Accrued Expenses | 40,004 | 33,977 | 32,665 | 33,617 | 41,351 |
| TOTAL | $65,017 | $62,513 | $71,218 | $82,977 | $73,331 |
| Non-Current Liabilities | |||||
| Long Term Debt | 91,080 | 92,474 | 93,865 | 95,254 | 110,255 |
| Other Non-Current Liabilities | 16,513 | 17,417 | 18,722 | 19,789 | 20,682 |
| TOTAL | $117,186 | $122,969 | $127,701 | $132,793 | $144,416 |
| Total Liabilities | $182,203 | $185,482 | $198,919 | $215,770 | $217,747 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 52,273 | 52,121 | 52,031 | 51,826 | 51,650 |
| Common Shares | 515 | 512 | 511 | 508 | 504 |
| Retained earnings | -483,529 | -485,085 | -491,299 | -497,023 | -505,299 |
| TOTAL | $312,429 | $305,468 | $294,093 | $282,622 | $269,646 |
| Total Liabilities And Equity | $494,632 | $490,950 | $493,012 | $498,392 | $487,393 |