ELF Operating Income from 2010 to 2026

ELF Stock

USD 74.46 7.63 9.29%

ELF Beauty's Operating Income is increasing over the last several years with slightly volatile swings. Operating Income is estimated to finish at about 45.4 M this year. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit ELF Beauty generates from its operations. View All Fundamentals

Operating Income

First Reported

2014-03-31

Previous Quarter

7.7 M

Current Value

67.5 M

Quarterly Volatility

17.4 M

Yuan Drop

Covid

Interest Hikes

Check ELF Beauty financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among ELF Beauty's main balance sheet or income statement drivers, such as Tax Provision of 5 M, Depreciation And Amortization of 20.5 M or Interest Expense of 0.0, as well as many indicators such as Price To Sales Ratio of 1.44, Dividend Yield of 0.0397 or PTB Ratio of 1.68. ELF financial statements analysis is a perfect complement when working with ELF Beauty Valuation or Volatility modules.

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Check out the analysis of ELF Beauty Correlation against competitors.

For more detail on how to invest in ELF Stock please use our How to Invest in ELF Beauty guide.

The Operating Income trend for ELF Beauty offers valuable insights into the company's financial trajectory and strategic direction. By examining multi-year patterns, investors can identify whether ELF Beauty is strengthening or weakening its position, and how this metric correlates with broader market conditions and industry benchmarks.

Latest ELF Beauty's Operating Income Growth Pattern

Below is the plot of the Operating Income of ELF Beauty over the last few years. Operating Income is the amount of profit realized from ELF Beauty operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of ELF Beauty is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. ELF Beauty's Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in ELF Beauty's overall financial position and show how it may be relating to other accounts over time.

Operating Income

10 Years Trend

Slightly volatile

Compare to Others All Fundamentals

Operating Income

Timeline

ELF Operating Income Regression Statistics

	Arithmetic Mean	39,004,146
	Geometric Mean	24,483,519
	Coefficient Of Variation	117.77
	Mean Deviation	31,207,164
	Median	23,968,000
	Standard Deviation	45,936,940
	Sample Variance	2110.2T
	Range	150.9M
	R-Value	0.59
	Mean Square Error	1466.4T
	R-Squared	0.35
	Significance	0.01
	Slope	5,370,441
	Total Sum of Squares	33763.2T

ELF Operating Income History

	2026	45.4 M
	2024	158 M
	2023	149.7 M
	2022	68.1 M
	2021	29.8 M
	2020	9.4 M
	2019	24 M

Other Fundumenentals of ELF Beauty

Non Operating Income Net Other

ELF Beauty Operating Income component correlations

	Total Assets	Total Stockholder Equity	Net Tangible Assets	Net Debt	Retained Earnings	Accounts Payable	Long Term Debt	Net Receivables	Good Will	Long Term Debt Total	Capital Surpluse	Total Liab	Deferred Long Term Liab	Short Long Term Debt	Total Current Assets	Short Term Debt	Intangible Assets	Common Stock	Property Plant Equipment	Current Deferred Revenue	Net Invested Capital	Long Term Investments	Net Working Capital	Cash And Equivalents	Capital Stock
Total Assets		0.98	0.28	0.17	-0.09	0.93	0.5	0.99	0.98	0.54	0.49	0.91	-0.46	0.6	0.98	0.63	0.77	0.82	0.82	-0.08	0.99	-0.01	0.89	0.6	0.5
Total Stockholder Equity	0.98		0.41	-0.01	-0.18	0.86	0.37	0.97	0.93	0.41	0.53	0.81	-0.47	0.52	0.99	0.56	0.64	0.89	0.78	-0.06	0.96	-0.01	0.92	0.66	0.54
Net Tangible Assets	0.28	0.41		-0.58	-0.46	0.2	-0.28	0.35	0.17	-0.29	0.87	-0.01	-0.3	0.03	0.41	0.08	-0.18	0.59	0.22	-0.06	0.23	-0.07	0.38	0.44	0.35
Net Debt	0.17	-0.01	-0.58		0.42	0.32	0.76	0.11	0.32	0.74	-0.14	0.52	0.12	0.34	-0.02	0.33	0.67	-0.32	0.32	-0.11	0.22	0.15	-0.09	-0.32	-0.22
Retained Earnings	-0.09	-0.18	-0.46	0.42		-0.03	0.33	-0.13	0.02	0.27	-0.43	0.09	0.51	-0.02	-0.21	0.01	0.39	-0.46	-0.1	-0.53	-0.01	0.34	-0.08	-0.43	-0.37
Accounts Payable	0.93	0.86	0.2	0.32	-0.03		0.56	0.95	0.93	0.58	0.46	0.95	-0.46	0.68	0.89	0.7	0.84	0.65	0.68	-0.22	0.92	-0.01	0.75	0.48	0.41
Long Term Debt	0.5	0.37	-0.28	0.76	0.33	0.56		0.43	0.58	1.0	0.14	0.72	-0.12	0.14	0.35	0.14	0.76	0.04	0.7	-0.24	0.57	-0.05	0.45	0.14	0.1
Net Receivables	0.99	0.97	0.35	0.11	-0.13	0.95	0.43		0.96	0.47	0.52	0.89	-0.5	0.62	0.98	0.64	0.73	0.83	0.74	-0.13	0.97	-0.01	0.88	0.6	0.5
Good Will	0.98	0.93	0.17	0.32	0.02	0.93	0.58	0.96		0.61	0.42	0.96	-0.39	0.68	0.93	0.7	0.87	0.74	0.81	-0.12	0.99	-0.01	0.82	0.53	0.44
Long Term Debt Total	0.54	0.41	-0.29	0.74	0.27	0.58	1.0	0.47	0.61		0.14	0.74	-0.16	0.16	0.4	0.16	0.76	0.09	0.74	-0.19	0.6	-0.07	0.49	0.18	0.14
Capital Surpluse	0.49	0.53	0.87	-0.14	-0.43	0.46	0.14	0.52	0.42	0.14		0.33	-0.42	0.23	0.54	0.28	0.17	0.58	0.53	-0.03	0.44	-0.08	0.45	0.44	0.37
Total Liab	0.91	0.81	-0.01	0.52	0.09	0.95	0.72	0.89	0.96	0.74	0.33		-0.38	0.67	0.83	0.68	0.94	0.56	0.79	-0.12	0.93	-0.01	0.72	0.42	0.34
Deferred Long Term Liab	-0.46	-0.47	-0.3	0.12	0.51	-0.46	-0.12	-0.5	-0.39	-0.16	-0.42	-0.38		-0.23	-0.52	-0.22	-0.16	-0.51	-0.35	-0.24	-0.43	0.32	-0.43	-0.54	-0.54
Short Long Term Debt	0.6	0.52	0.03	0.34	-0.02	0.68	0.14	0.62	0.68	0.16	0.23	0.67	-0.23		0.54	1.0	0.68	0.45	0.29	-0.04	0.59	-0.01	0.21	0.26	0.29
Total Current Assets	0.98	0.99	0.41	-0.02	-0.21	0.89	0.35	0.98	0.93	0.4	0.54	0.83	-0.52	0.54		0.57	0.64	0.88	0.76	-0.05	0.95	-0.02	0.91	0.66	0.54
Short Term Debt	0.63	0.56	0.08	0.33	0.01	0.7	0.14	0.64	0.7	0.16	0.28	0.68	-0.22	1.0	0.57		0.69	0.48	0.32	-0.06	0.62	0.03	0.25	0.25	0.27
Intangible Assets	0.77	0.64	-0.18	0.67	0.39	0.84	0.76	0.73	0.87	0.76	0.17	0.94	-0.16	0.68	0.64	0.69		0.34	0.65	-0.31	0.82	0.03	0.55	0.24	0.2
Common Stock	0.82	0.89	0.59	-0.32	-0.46	0.65	0.04	0.83	0.74	0.09	0.58	0.56	-0.51	0.45	0.88	0.48	0.34		0.61	0.07	0.79	-0.27	0.8	0.79	0.63
Property Plant Equipment	0.82	0.78	0.22	0.32	-0.1	0.68	0.7	0.74	0.81	0.74	0.53	0.79	-0.35	0.29	0.76	0.32	0.65	0.61		0.16	0.82	-0.03	0.77	0.5	0.37
Current Deferred Revenue	-0.08	-0.06	-0.06	-0.11	-0.53	-0.22	-0.24	-0.13	-0.12	-0.19	-0.03	-0.12	-0.24	-0.04	-0.05	-0.06	-0.31	0.07	0.16		-0.15	0.12	-0.16	-0.09	-0.14
Net Invested Capital	0.99	0.96	0.23	0.22	-0.01	0.92	0.57	0.97	0.99	0.6	0.44	0.93	-0.43	0.59	0.95	0.62	0.82	0.79	0.82	-0.15		-0.08	0.89	0.61	0.49
Long Term Investments	-0.01	-0.01	-0.07	0.15	0.34	-0.01	-0.05	-0.01	-0.01	-0.07	-0.08	-0.01	0.32	-0.01	-0.02	0.03	0.03	-0.27	-0.03	0.12	-0.08		-0.09	-0.67	-0.64
Net Working Capital	0.89	0.92	0.38	-0.09	-0.08	0.75	0.45	0.88	0.82	0.49	0.45	0.72	-0.43	0.21	0.91	0.25	0.55	0.8	0.77	-0.16	0.89	-0.09		0.67	0.51
Cash And Equivalents	0.6	0.66	0.44	-0.32	-0.43	0.48	0.14	0.6	0.53	0.18	0.44	0.42	-0.54	0.26	0.66	0.25	0.24	0.79	0.5	-0.09	0.61	-0.67	0.67		0.92
Capital Stock	0.5	0.54	0.35	-0.22	-0.37	0.41	0.1	0.5	0.44	0.14	0.37	0.34	-0.54	0.29	0.54	0.27	0.2	0.63	0.37	-0.14	0.49	-0.64	0.51	0.92

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About ELF Beauty Financial Statements

ELF Beauty stakeholders use historical fundamental indicators, such as ELF Beauty's Operating Income, to determine how well the company is positioned to perform in the future. Although ELF Beauty investors may analyze each financial statement separately, they are all interrelated. For example, changes in ELF Beauty's assets and liabilities are reflected in the revenues and expenses on ELF Beauty's income statement, which ultimately affect the company's gains or losses. Understanding these patterns can help in making the right long-term investment decisions in ELF Beauty. Please read more on our technical analysis and fundamental analysis pages.

	Last Reported	Projected for Next Year
Operating Income	24 M	45.4 M
Non Operating Income Net Other	383.4 K	402.6 K

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When determining whether ELF Beauty is a strong investment it is important to analyze ELF Beauty's competitive position within its industry, examining market share, product or service uniqueness, and competitive advantages. Beyond financials and market position, potential investors should also consider broader economic conditions, industry trends, and any regulatory or geopolitical factors that may impact ELF Beauty's future performance. For an informed investment choice regarding ELF Stock, refer to the following important reports:

How To Invest In ELF

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Is ELF Stock a good investment?

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What is ELF Beauty's Net Worth?

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Largest Personal Care Products Companies

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Check out the analysis of ELF Beauty Correlation against competitors.

For more detail on how to invest in ELF Stock please use our How to Invest in ELF Beauty guide.

You can also try the Sign In To Macroaxis module to sign in to explore Macroaxis' wealth optimization platform and fintech modules.

Can Personal Care Products industry sustain growth momentum? Does ELF have expansion opportunities? Factors like these will boost the valuation of ELF Beauty. Projected growth potential of ELF fundamentally drives upward valuation adjustments. Determining accurate worth demands scrutiny of both present operating results and projected expansion capacity. Evaluating ELF Beauty demands reviewing these metrics collectively while recognizing certain factors exert disproportionate influence.

Quarterly Earnings Growth

1.167

Earnings Share

1.77

Revenue Per Share

26.413

Quarterly Revenue Growth

0.378

Return On Assets

0.0611

The market value of ELF Beauty is measured differently than its book value, which is the value of ELF that is recorded on the company's balance sheet. Investors also form their own opinion of ELF Beauty's value that differs from its market value or its book value, called intrinsic value, which is ELF Beauty's true underlying value. Market participants employ diverse analytical approaches to determine fair value and identify buying opportunities when prices dip below calculated worth. Because ELF Beauty's market value can be influenced by many factors that don't directly affect ELF Beauty's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

It's important to distinguish between ELF Beauty's intrinsic value and market price, which are calculated using different methodologies. Investment decisions regarding ELF Beauty should consider multiple factors including financial performance, growth metrics, competitive position, and professional analysis. Meanwhile, ELF Beauty's quoted price indicates the marketplace figure where supply meets demand through bilateral consent.

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ELF Operating Income from 2010 to 2026

Latest ELF Beauty's Operating Income Growth Pattern

ELF Operating Income Regression Statistics

ELF Operating Income History

Other Fundumenentals of ELF Beauty

ELF Beauty Operating Income component correlations

About ELF Beauty Financial Statements

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