Below are the financial statements of elf Beauty, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 |
|---|---|---|
| Current assets | — | — |
| Cash and cash equivalents | 108.18a | 120.78a |
| Accounts receivable, net | 123.8a | 67.93a |
| Inventory, net | 191.49a | 81.32a |
| Prepaid expenses and other current assets | 53.61a | 33.3a |
| Total current assets | 477.08a | 303.33a |
| Assets | — | — |
| Property and equipment, net | 13.97a | 7.87a |
| Intangible assets, net | 225.09a | 78.04a |
| Goodwill | 340.6a | 171.62a |
| Other assets | 72.5a | 34.74a |
| Total assets | 1,129.25a | 595.6a |
| Current liabilities | — | — |
| Current portion of long-term debt and finance lease obligations | 100.31a | 5.58a |
| Accounts payable | 81.08a | 31.43a |
| Accrued expenses and other current liabilities | 117.73a | 70.97a |
| Total current liabilities | 299.12a | 107.98a |
| Liabilities and stockholders’ equity | — | — |
| Long-term debt and finance lease obligations | 161.82a | 60.88a |
| Deferred tax liabilities | 3.67a | 3.74a |
| Long-term operating lease obligations | 21.46a | 11.2a |
| Other long-term liabilities | 0.62a | 0.78a |
| Total liabilities | 486.68a | 184.58a |
| Stockholders’ equity | — | — |
| Common stock | 0.56a | 0.54a |
| Additional paid-in capital | 936.4a | 832.48a |
| Accumulated other comprehensive loss | -0.05a | 0a |
| Accumulated deficit | -294.34a | -422a |
| Total stockholders’ equity | 642.57a | 411.02a |
| Total liabilities and stockholders’ equity | 1,129.25a | 595.6a |
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