ELF

Value Q4, 24Q1, 25Q2, 25Q3, 25 TTM 총매출 332.64 M353.74 M343.94 M489.5 M 1.52 B Gross profit 237.04 M244.54 M238.86 M347.5 M 1.07 B Operating expenses 210.12 M203.73 M243.64 M291.06 M 948.55 M Selling/general/admin expenses 192.72 M195.83 M231.14 M279.95 M 899.65 M Research & development ———— — 영업 이익 44.32 M48.71 M7.72 M67.54 M 168.28 M Non-Operating Income, Total 2.59 M5.04 M-1.88 M-1.32 M 4.43 M Interest expense, net of interest capitalized 0——— — Non-Operating Income, excl. Interest Expenses 0000 0 Unusual income/expense 2.59 M5.04 M-1.88 M-1.32 M 4.43 M Pretax income 44.04 M51.11 M-3.99 M53.86 M 145.03 M Equity in earnings ———— — Taxes 15.78 M17.8 M-6.99 M14.49 M 41.09 M Non-controlling/minority interest ———— — After tax other income/expense -2.73 M-2.84 M-2.7 M-2.71 M -10.98 M Net income before discontinued operations 28.25 M33.31 M3 M39.38 M 103.94 M Discontinued operations ———— — Net income 28.25 M33.31 M3 M39.38 M 103.94 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 28.25 M33.31 M3 M39.38 M 103.94 M Basic earnings per share (Basic EPS) 0.50.590.050.66 1.8 Diluted earnings per share (Diluted EPS) 0.490.580.050.65 1.77 Average basic shares outstanding 56.21 M56.33 M58.36 M59.29 M 230.2 M Diluted shares outstanding 58.35 M57.68 M59.59 M60.19 M 235.8 M EBITDA 40.13 M54 M13.5 M78 M 185.63 M EBIT 26.92 M40.81 M-4.78 M56.44 M 119.38 M Cost of revenue 95.61 M109.2 M105.08 M142.01 M 451.89 M Other cost of goods sold ———— — Depreciation & amortization (cash flow) 13.22 M13.19 M18.29 M21.55 M 66.25 M