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As Of Filer Filing For·On·As Docs:Size 5/25/23 e.l.f. Beauty, Inc. 10-K 3/31/23 95:11M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.08M
3: EX-10.13 Material Contract HTML 123K
2: EX-10.4 (B) Material Contract HTML 1.61M
4: EX-23.1 Consent of Expert or Counsel HTML 26K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
13: R1 Cover HTML 90K
14: R2 Audit Information HTML 32K
15: R3 Consolidated balance sheets HTML 121K
16: R4 Consolidated balance sheets (Parenthetical) HTML 35K
17: R5 Consolidated statements of operations and HTML 103K
comprehensive income
18: R6 Consolidated statements of stockholders' equity HTML 61K
19: R7 Consolidated statements of cash flows HTML 119K
20: R8 Nature of operations HTML 30K
21: R9 Summary of significant accounting policies HTML 92K
22: R10 Investment in equity securities HTML 30K
23: R11 Goodwill and other intangible assets HTML 64K
24: R12 Property and equipment HTML 39K
25: R13 Accrued expenses and other current liabilities HTML 37K
26: R14 Fair value of financial instruments HTML 56K
27: R15 Debt HTML 65K
28: R16 Commitments and contingencies HTML 30K
29: R17 Income taxes HTML 122K
30: R18 Preferred stock HTML 28K
31: R19 Stock based compensation HTML 108K
32: R20 Repurchase of common stock HTML 34K
33: R21 Employee benefit plan HTML 29K
34: R22 Net income per share HTML 47K
35: R23 Leases HTML 146K
36: R24 Quarterly financial summary (Unaudited) HTML 74K
37: R25 Summary of significant accounting policies HTML 106K
(Policies)
38: R26 Summary of significant accounting policies HTML 73K
(Tables)
39: R27 Goodwill and other intangible assets (Tables) HTML 66K
40: R28 Property and equipment (Tables) HTML 38K
41: R29 Accrued expenses and other current liabilities HTML 37K
(Tables)
42: R30 Fair value of financial instruments (Tables) HTML 53K
43: R31 Debt (Tables) HTML 60K
44: R32 Income taxes (Tables) HTML 127K
45: R33 Stock based compensation (Tables) HTML 105K
46: R34 Net income per share (Tables) HTML 47K
47: R35 Leases (Tables) HTML 107K
48: R36 Quarterly financial summary (Unaudited) (Tables) HTML 74K
49: R37 Summary of significant accounting policies - HTML 83K
Additional Information (Details)
50: R38 Summary of significant accounting policies - HTML 41K
Schedule of Concentrations of Risk (Details)
51: R39 Summary of significant accounting policies - HTML 41K
Schedule of Useful Lives by Major Asset Class
(Details)
52: R40 Summary of significant accounting policies - Net HTML 40K
Sales in United States and Outside of United
States (Details)
53: R41 Summary of significant accounting policies - HTML 34K
Long-Lived Assets in United States and Outside of
United States (Details)
54: R42 Summary of significant accounting policies - HTML 35K
Reconciliation of Sales Allowances (Details)
55: R43 Investment in equity securities - Additional HTML 30K
Information (Details)
56: R44 Goodwill and other intangible assets - Information HTML 66K
Regarding Company's Goodwill and Intangible Assets
(Details)
57: R45 Goodwill and other intangible assets - Additional HTML 32K
Information (Details)
58: R46 Goodwill and other intangible assets - Future HTML 42K
Amortization Expense for Intangible Assets
(Details)
59: R47 Property and equipment - Summary of Property and HTML 43K
Equipment (Details)
60: R48 Property and equipment - Additional Information HTML 29K
(Details)
61: R49 Accrued expenses and other current liabilities - HTML 39K
Summary of Accrued Expenses and Other Current
Liabilities (Details)
62: R50 Fair value of financial instruments - Summary of HTML 42K
Fair Value of Financial Liabilities (Details)
63: R51 Debt - Additional Information (Details) HTML 94K
64: R52 Debt - Schedule of Outstanding Debt (Details) HTML 43K
65: R53 Debt - Schedule of Aggregate Future Minimum HTML 42K
Principal Payments on the Term Loan (Details)
66: R54 Debt - Schedule of Components of Interest Expense HTML 42K
(Details)
67: R55 Income taxes - Schedule of Components of Income HTML 36K
(Loss) Before Income Taxes (Details)
68: R56 Income taxes - Schedule of Components of HTML 55K
(Provision) Benefit for Income Taxes (Details)
69: R57 Income taxes - Schedule of Reconciliation of HTML 53K
Federal Statutory Rate to Company's Effective Tax
Rate (Details)
70: R58 Income taxes - Schedule of Components of Net HTML 68K
Deferred Taxes (Details)
71: R59 Income taxes - Schedule of Deferred Tax Assets and HTML 33K
Liabilities Within the Same Jurisdiction (Details)
72: R60 Income taxes - Additional Information (Details) HTML 51K
73: R61 Income taxes - Schedule of Unrecognized Tax HTML 41K
Benefits (Details)
74: R62 Preferred stock - Additional Information (Details) HTML 33K
75: R63 Stock based compensation - Additional Information HTML 69K
(Details)
76: R64 Stock based compensation - Summary of HTML 64K
Service-based Stock Option Activity and Related
Information (Details)
77: R65 Stock based compensation - Summary of Additional HTML 33K
Information Relating to Service-based Options
(Details)
78: R66 Stock based compensation - Summary of HTML 64K
Performance-based and Market-based Stock Option
Activity and Related Information (Details)
79: R67 Stock based compensation - Summary of Additional HTML 31K
Information Relating to Performance-based and
Market-based Stock Options (Details)
80: R68 Stock based compensation - Summary of Activities HTML 51K
for Restricted Stock Awards ("RSAs") and
Restricted Stock Units ("RSUs") (Details)
81: R69 Stock based compensation - Additional Information HTML 32K
Related to RSAs and RSUs (Details)
82: R70 Repurchase of common stock - Narrative (Details) HTML 33K
83: R71 Employee benefit plan - Additional Information HTML 30K
(Details)
84: R72 Net income per share - Reconciliation of Numerator HTML 73K
and Denominator in Basic and Diluted Net Income
Per Common Share Computations (Details)
85: R73 Leases - Narrative (Details) HTML 33K
86: R74 Leases - Balance Sheet Line Items (Details) HTML 59K
87: R75 Leases - Components of Lease Expense (Details) HTML 37K
88: R76 Leases - Future Minimum Lease Payments (Details) HTML 84K
89: R77 Leases - Weighted Average Assumptions (Details) HTML 38K
90: R78 Quarterly financial summary (unaudited) - Schedule HTML 70K
of Unaudited Quarterly Results (Details)
93: XML IDEA XML File -- Filing Summary XML 173K
91: XML XBRL Instance -- elf-20230331_htm XML 2.30M
92: EXCEL IDEA Workbook of Financial Report Info XLSX 154K
9: EX-101.CAL XBRL Calculations -- elf-20230331_cal XML 298K
10: EX-101.DEF XBRL Definitions -- elf-20230331_def XML 485K
11: EX-101.LAB XBRL Labels -- elf-20230331_lab XML 1.68M
12: EX-101.PRE XBRL Presentations -- elf-20230331_pre XML 1.01M
8: EX-101.SCH XBRL Schema -- elf-20230331 XSD 176K
94: JSON XBRL Instance as JSON Data -- MetaLinks 458± 718K
95: ZIP XBRL Zipped Folder -- 0001600033-23-000016-xbrl Zip 976K
| Document |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/25/23 | None on these Dates | ||
| For Period end: | 3/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/05/23 e.l.f. Beauty, Inc. S-3ASR 10/05/23 5:826K Donnelley … Solutions/FA 5/26/23 e.l.f. Beauty, Inc. S-8 5/26/23 4:145K |