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Dec 31, 2023

e.l.f. Q3 2024 Earnings Report

Reported strong Q3 2024 results with significant net sales growth and market share gains.

Key Takeaways

e.l.f. Beauty reported an 85% increase in net sales and a 305 basis point gain in market share for Q3 2024, marking the 20th consecutive quarter of growth in each. The company's performance was driven by strength in both retailer and e-commerce channels. They have also raised their fiscal year 2024 outlook.

Net sales increased by 85% to $270.9 million.

Gross margin increased by approximately 350 basis points to 71%.

GAAP diluted earnings per share were $0.46; adjusted diluted earnings per share were $0.74.

The company is raising its fiscal 2024 outlook.

Total Revenue
$271M
Previous year: $147M
+84.9%
EPS
$0.74
Previous year: $0.48
+54.2%
Gross Margin
71%
Previous year: 67%
+6.0%
Gross Profit
$192M
Previous year: $98.7M
+94.4%
Cash and Equivalents
$72.7M
Previous year: $87M
-16.5%
Free Cash Flow
-$21M
Previous year: $25M
-183.9%
Total Assets
$1.11B
Previous year: $556M
+99.4%

e.l.f.

e.l.f.

Forward Guidance

The company updated its fiscal year 2024 outlook, expecting a 69-71% year-over-year increase in net sales.

Positive Outlook

  • Net sales are expected to increase by 69-71% year-over-year.
  • Net sales are projected to be $980-990 million.
  • Adjusted EBITDA is expected to be $218-220 million.
  • Adjusted effective tax rate is expected to be 14%.
  • Adjusted net income is projected to be $164-166 million.