ELF Beauty Inc (ELF)
Pretax margin
| Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 145,495 | 112,639 | 116,775 | 128,567 | 140,990 | 138,068 | 131,034 | 104,623 | 64,074 | 56,988 | 41,861 | 34,731 | 25,431 | 21,474 | 17,978 | 11,983 | 3,690 | 5,951 | 12,177 | 20,018 |
| Revenue (ttm) | US$ in thousands | 980,872 | 1,302,015 | 1,217,638 | 1,132,070 | 1,023,932 | 890,146 | 765,740 | 672,582 | 578,844 | 496,622 | 448,203 | 417,709 | 392,155 | 379,691 | 370,135 | 350,630 | 318,110 | 300,151 | 292,349 | 287,614 |
| Pretax margin | 14.83% | 8.65% | 9.59% | 11.36% | 13.77% | 15.51% | 17.11% | 15.56% | 11.07% | 11.48% | 9.34% | 8.31% | 6.48% | 5.66% | 4.86% | 3.42% | 1.16% | 1.98% | 4.17% | 6.96% |
March 31, 2025 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $145,495K ÷ $980,872K
= 14.83%
ELF Beauty Inc's pretax margin has shown fluctuations over the period from June 30, 2020, to March 31, 2025. The pretax margin started at 6.96% in June 2020, declined to 1.16% by March 2021, and then gradually increased over the following quarters.
The company showed improvement in its pretax margin from September 2021 to June 2022, with the margin rising from 4.86% to 8.31%. This positive trend continued, reaching a peak of 17.11% by September 30, 2023.
However, the pretax margin experienced a slight decline in the following quarters and stood at 14.83% by March 31, 2025. The fluctuations in the pretax margin suggest varying levels of profitability and operational efficiency for ELF Beauty Inc during the period under review.
Overall, ELF Beauty Inc's pretax margin has demonstrated a general upward trend, with some fluctuations, indicating the company's ability to generate profits before accounting for taxes relative to its revenue over the analyzed period. It is essential for investors and stakeholders to monitor these trends to assess the company's financial performance and operational efficiency accurately.
Peer comparison
Mar 31, 2025