ELF Beauty Inc (ELF)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 71.23% | 71.11% | 71.00% | 70.91% | 70.72% | 70.33% | 69.58% | 68.39% | 67.44% | 66.20% | 65.68% | 65.31% | 64.19% | 63.96% | 63.66% | 64.10% | 64.82% | 65.19% | 65.35% | 65.11% |
| Operating profit margin | 11.59% | 10.04% | 10.47% | 12.34% | 14.62% | 15.81% | 17.26% | 15.96% | 11.77% | 12.54% | 10.70% | 9.58% | 7.59% | 6.77% | 6.22% | 5.01% | 2.95% | 4.10% | 6.46% | 9.05% |
| 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% |
| Net profit margin | 10.39% | 8.94% | 8.87% | 10.80% | 12.47% | 14.53% | 15.88% | 14.87% | 10.63% | 9.43% | 7.57% | 6.69% | 5.55% | 5.32% | 4.94% | 3.71% | 1.96% | 1.97% | 3.29% | 5.46% |
ELF Beauty Inc has shown a general improving trend in profitability ratios over the periods indicated in the data.
1. Gross Profit Margin: The gross profit margin, which represents the percentage of revenue retained after accounting for the cost of goods sold, has been steadily increasing from 65.11% on June 30, 2020, to 71.23% on March 31, 2025. This indicates that ELF Beauty Inc has been able to effectively manage its production costs and improve efficiency in generating profits from its sales.
2. Operating Profit Margin: The operating profit margin, a measure of operating efficiency, fluctuated over the periods but generally saw an increasing trend from 2.95% on March 31, 2021, to 11.59% on March 31, 2025. This improvement suggests that the company has been able to control its operating expenses while increasing its operating income.
3. Pre-tax Margin: The pre-tax margin, which indicates the percentage of profit generated from revenue before taxes, also exhibited an upward trend from 1.16% on March 31, 2021, to 14.83% on March 31, 2025. This demonstrates ELF Beauty Inc's ability to manage its tax burdens and generate higher pre-tax profits over time.
4. Net Profit Margin: The net profit margin, a key indicator of overall profitability, rose from 1.96% on March 31, 2021, to 10.39% on March 31, 2025. This improvement reflects the company's success in not only increasing revenues but also in controlling various costs to enhance its bottom line profitability.
Overall, the positive trends in ELF Beauty Inc's profitability ratios indicate an improving financial performance and effective management of costs and income, positioning the company for sustainable growth and profitability in the future.
Return on investment
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | — | 10.34% | 10.31% | 11.60% | 13.25% | 12.69% | 17.69% | 16.32% | 11.44% | 11.20% | 8.85% | 7.79% | 6.02% | 5.24% | 4.67% | 3.52% | 1.93% | 2.56% | 3.99% | 5.63% |
| Return on assets (ROA) | — | 9.20% | 8.73% | 10.15% | 11.31% | 11.67% | 16.28% | 15.21% | 10.33% | 8.43% | 6.26% | 5.44% | 4.40% | 4.11% | 3.71% | 2.61% | 1.28% | 1.23% | 2.03% | 3.40% |
| Return on total capital | — | 12.80% | 18.22% | 20.59% | 24.09% | 23.64% | 26.07% | 23.29% | 17.19% | 16.10% | 13.17% | 11.52% | 8.82% | 7.66% | 6.87% | 5.13% | 2.57% | 4.04% | 6.92% | 10.53% |
| Return on equity (ROE) | — | 15.17% | 14.84% | 17.37% | 19.87% | 21.06% | 23.55% | 21.21% | 14.97% | 12.16% | 9.51% | 8.39% | 6.97% | 6.61% | 6.21% | 4.60% | 2.31% | 2.24% | 3.78% | 6.31% |
ELF Beauty Inc's profitability ratios show a positive trend over the period under consideration.
1. Operating return on assets (Operating ROA) has generally improved from 5.63% on June 30, 2020, to 16.32% on June 30, 2023, before declining slightly to 13.25% on March 31, 2024. The ratio fluctuates and ends at 10.31% on September 30, 2024.
2. Return on assets (ROA) also shows a similar trend, starting at 3.40% on June 30, 2020, peaking at 15.21% on June 30, 2023, and then stabilizing at around 10% in the last few periods.
3. Return on total capital has been consistently increasing, rising from 10.53% on June 30, 2020, to 26.07% on September 30, 2023. However, the ratio declines to 18.22% on September 30, 2024.
4. Return on equity (ROE) depicts a similar positive trend, starting at 6.31% on June 30, 2020, reaching a peak of 23.55% on September 30, 2023, and then remaining above 14% in the last periods.
Overall, ELF Beauty Inc's profitability ratios suggest that the company has been effectively utilizing its assets and capital to generate returns for its shareholders. The fluctuations in some ratios indicate the company's changing profitability and operational efficiency over time.