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Jun 30, 2023

e.l.f. Q1 2024 Earnings Report

Reported a strong first quarter with significant net sales growth and market share gains.

Key Takeaways

e.l.f. Beauty announced a strong start to fiscal year 2024, with a 76% increase in net sales and a 260 basis point gain in market share during Q1. The company has raised its fiscal 2024 outlook to reflect continued momentum.

Net sales increased 76% to $216.3 million.

Gross margin increased approximately 280 basis points to 71%.

Net income was $53.0 million on a GAAP basis, with adjusted net income at $62.9 million.

Diluted earnings per share were $0.93 on a GAAP basis, with adjusted diluted earnings per share at $1.10.

Total Revenue
$216M
Previous year: $123M
+76.5%
EPS
$1.1
Previous year: $0.39
+182.1%
Gross Profit
$153M
Previous year: $83M
+83.9%
Cash and Equivalents
$143M
Previous year: $72.2M
+97.3%
Free Cash Flow
$22.7M
Previous year: $30.3M
-25.0%
Total Assets
$658M
Previous year: $514M
+28.0%

e.l.f.

e.l.f.

Forward Guidance

The company updated its fiscal year 2024 outlook, projecting a 37-39% year-over-year increase in net sales.

Positive Outlook

  • Net sales are projected to be $792-802 million.
  • Adjusted EBITDA is projected to be $171-174 million.
  • Adjusted effective tax rate is expected to be 17-18%.
  • Adjusted net income is projected to be $125-127 million.
  • Adjusted diluted earnings per share are projected to be $2.19-2.22.