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Sep 30, 2023

e.l.f. Q2 2024 Earnings Report

Delivered strong sales growth and category share gains, driven by strength in retailer and e-commerce channels.

Key Takeaways

e.l.f. Beauty reported a strong second quarter, with net sales increasing by 76% and category share growing by 330 basis points. The company's performance was driven by strength in both retailer and e-commerce channels. The company raised its fiscal year 2024 outlook.

Net sales increased 76% to $215.5 million.

Gross margin increased approximately 570 basis points to 71%.

Diluted earnings per share were $0.58 on a GAAP basis and adjusted diluted earnings per share were $0.82.

The company is providing an updated outlook for fiscal 2024, reflecting an expected 55-57% year-over-year increase in net sales.

Total Revenue
$216M
Previous year: $122M
+76.1%
EPS
$0.82
Previous year: $0.36
+127.8%
Gross Profit
$152M
Previous year: $79.6M
+91.5%
Cash and Equivalents
$168M
Previous year: $85.3M
+96.6%
Free Cash Flow
$26.4M
Previous year: $12M
+119.7%
Total Assets
$747M
Previous year: $542M
+37.8%

e.l.f.

e.l.f.

Forward Guidance

The Company is providing the following updated outlook for fiscal 2024. The updated outlook for fiscal 2024 reflects an expected 55-57% year-over-year increase in net sales, as compared to an expected 37-39% increase previously.

Positive Outlook

  • Net sales $896-906 million
  • Adjusted EBITDA $197-200 million
  • Adjusted effective tax rate 17-18%
  • Adjusted net income $144-146 million
  • Adjusted diluted earnings per share $2.47-2.50