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Mar 31, 2023

e.l.f. Q4 2023 Earnings Report

e.l.f. Beauty's Q4 2023 earnings were announced, highlighted by a 78% increase in net sales and a gain of 270 basis points in market share.

Key Takeaways

e.l.f. Beauty reported strong Q4 2023 results, with net sales increasing by 78% and the company gaining significant market share, reaching the number three U.S. Mass Cosmetics brand ranking.

Net sales increased by 78% to $187.4 million.

Gross margin increased by approximately 470 basis points to 69%.

Net income was $16.2 million on a GAAP basis, or $0.29 diluted earnings per share.

Adjusted diluted earnings per share were $0.42.

Total Revenue
$187M
Previous year: $105M
+78.2%
EPS
$0.42
Previous year: $0.13
+223.1%
Gross Profit
$129M
Previous year: $67.5M
+91.3%
Cash and Equivalents
$121M
Previous year: $43.4M
+178.6%
Free Cash Flow
$32.8M
Previous year: $11.5M
+186.1%
Total Assets
$596M
Previous year: $495M
+20.4%

e.l.f.

e.l.f.

Forward Guidance

The company expects a 22-24% increase in net sales for fiscal year 2024.

Positive Outlook

  • Net sales are projected to be between $705 million and $720 million.
  • Adjusted EBITDA is expected to be between $144.5 million and $147.5 million.
  • The adjusted effective tax rate is estimated to be 21-22%.
  • Adjusted net income is forecasted to be between $98.5 million and $100.5 million.
  • Adjusted diluted earnings per share are anticipated to be $1.73-$1.76.