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Dec 31, 2022

e.l.f. Q3 2023 Earnings Report

Reported a net sales increase and market share expansion.

Key Takeaways

e.l.f. Beauty reported a strong third quarter with a 49% increase in net sales and a 150 basis point expansion in market share. The company's performance marks the 16th consecutive quarter of net sales growth.

Net sales increased by 49% to $146.5 million.

Gross margin increased approximately 180 basis points to 67%.

Diluted earnings per share were $0.34 on a GAAP basis and adjusted diluted earnings per share were $0.48.

The company is raising its fiscal year 2023 outlook.

Total Revenue
$147M
Previous year: $98.1M
+49.3%
EPS
$0.48
Previous year: $0.24
+100.0%
Gross Margin
67%
Previous year: 66%
+1.5%
Gross Profit
$98.7M
Previous year: $64.3M
+53.4%
Cash and Equivalents
$87M
Previous year: $32.9M
+164.6%
Free Cash Flow
$25M
Previous year: $6.11M
+309.5%
Total Assets
$556M
Previous year: $491M
+13.2%

e.l.f.

e.l.f.

Forward Guidance

The company updated its fiscal year 2023 outlook, expecting a 38-39% year-over-year increase in net sales.

Positive Outlook

  • Net sales are expected to increase by 38-39% year-over-year.
  • Adjusted EBITDA is projected to be $110.5-112 million.
  • Adjusted net income is anticipated to be $75.5-77 million.
  • Adjusted diluted earnings per share are forecasted to be $1.37-1.40.
  • Diluted shares outstanding are expected to be 56 million.