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Dec 31, 2019

e.l.f. Q3 2020 Earnings Report

Net sales increased driven by productivity across channels, progress against strategic imperatives and shipment timing.

Key Takeaways

e.l.f. Beauty reported net sales of $80.8 million, a 3% increase compared to the same quarter last year. Excluding the impact of store closures, net sales increased by 8%. The company is raising its Fiscal Year 2020 guidance due to current momentum.

Net sales increased 3% to $80.8 million.

Gross margin increased to 65% from 60%.

Net income was $8.0 million, or $0.16 per diluted share.

Adjusted net income decreased to $12.2 million, or $0.24 per diluted share.

Total Revenue
$80.8M
Previous year: $80.8M
+0.0%
EPS
$0.24
Previous year: $0.24
+0.0%
Gross Margin
65%
Previous year: 60%
+8.3%
Adjusted EBITDA
$21.4M
Previous year: $22.4M
-4.1%
Gross Profit
$52.5M
Previous year: $43.3M
+21.2%
Cash and Equivalents
$74.7M
Previous year: $58.7M
+27.2%
Total Assets
$456M
Previous year: $437M
+4.4%

e.l.f.

e.l.f.

Forward Guidance

The company expects net sales growth of 7% to 8% compared to fiscal 2019, excluding the contribution of e.l.f. retail stores.

Positive Outlook

  • Net sales $274-277 million
  • Adjusted EBITDA $58-60 million
  • Adjusted net income $28-30 million
  • Adjusted diluted EPS $0.55-0.59
  • Fully diluted shares outstanding 52.5 million