elf Beauty Inc
NYSE:ELF
elf Beauty Inc
NYSE:ELF
Price:
94.82
USD
5.27%
Market Closed
Market Cap:
$5.6B
Balance Sheet
Balance Sheet Decomposition
elf Beauty Inc
elf Beauty Inc
Balance Sheet Decomposition is not available for
elf Beauty Inc
elf Beauty Inc
Balance Sheet
elf Beauty Inc
elf Beauty Inc
Currency: USD
| Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
54
|
46
|
58
|
43
|
121
|
108
|
149
|
|
| Cash Equivalents |
54
|
46
|
58
|
43
|
121
|
108
|
149
|
|
| Total Receivables |
32
|
30
|
40
|
46
|
68
|
124
|
126
|
|
| Accounts Receivables |
32
|
30
|
40
|
46
|
68
|
124
|
126
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
44
|
46
|
57
|
85
|
81
|
191
|
187
|
|
| Other Current Assets |
7
|
10
|
15
|
20
|
33
|
54
|
79
|
|
| Total Current Assets |
137
|
132
|
170
|
193
|
303
|
477
|
541
|
|
| PP&E Net |
24
|
33
|
38
|
30
|
22
|
41
|
83
|
|
| PP&E Gross |
24
|
33
|
38
|
30
|
22
|
41
|
83
|
|
| Accumulated Depreciation |
2
|
16
|
21
|
28
|
27
|
26
|
27
|
|
| Intangible Assets |
97
|
102
|
94
|
86
|
78
|
225
|
208
|
|
| Goodwill |
157
|
171
|
172
|
172
|
172
|
341
|
341
|
|
| Long-Term Investments |
3
|
3
|
3
|
3
|
3
|
0
|
0
|
|
| Other Long-Term Assets |
14
|
11
|
11
|
12
|
18
|
45
|
76
|
|
| Other Assets |
157
|
171
|
172
|
172
|
172
|
341
|
341
|
|
| Total Assets |
432
N/A
|
453
+5%
|
487
+8%
|
495
+1%
|
596
+20%
|
1 129
+90%
|
1 248
+11%
|
|
| Liabilities | ||||||||
| Accounts Payable |
16
|
12
|
16
|
19
|
31
|
81
|
72
|
|
| Accrued Liabilities |
17
|
25
|
36
|
36
|
65
|
108
|
92
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
10
|
13
|
16
|
6
|
6
|
100
|
0
|
|
| Other Current Liabilities |
2
|
1
|
5
|
4
|
6
|
10
|
13
|
|
| Total Current Liabilities |
45
|
51
|
73
|
65
|
108
|
299
|
177
|
|
| Long-Term Debt |
138
|
126
|
110
|
91
|
61
|
162
|
257
|
|
| Deferred Income Tax |
17
|
22
|
14
|
10
|
4
|
4
|
4
|
|
| Other Liabilities |
17
|
12
|
21
|
17
|
12
|
22
|
50
|
|
| Total Liabilities |
217
N/A
|
211
-3%
|
218
+3%
|
182
-16%
|
185
+1%
|
487
+164%
|
487
+0%
|
|
| Equity | ||||||||
| Common Stock |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
529
|
512
|
505
|
484
|
422
|
294
|
182
|
|
| Additional Paid In Capital |
744
|
753
|
774
|
795
|
833
|
936
|
942
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Equity |
215
N/A
|
242
+13%
|
270
+11%
|
312
+16%
|
411
+32%
|
643
+56%
|
761
+18%
|
|
| Total Liabilities & Equity |
432
N/A
|
453
+5%
|
487
+8%
|
495
+1%
|
596
+20%
|
1 129
+90%
|
1 248
+11%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
50
|
50
|
52
|
52
|
54
|
56
|
56
|
|
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