Elanco Animal Health (ELAN) Other Working Capital Changes (2018 - 2026)
Elanco Animal Health's (ELAN) quarterly Other Working Capital Changes came in at $2.0 million in Q2 2026, up 111.11% year-over-year from $947368.4 in Q2 2025, and down 90.48% quarter-over-quarter from $21.0 million in Q1 2026.
Analysis
Elanco Animal Health (ELAN) Other Working Capital Changes (2018 - 2026) Analysis & Trends
Elanco Animal Health has disclosed Other Working Capital Changes across 10 years of filings, most recently posting $2.0 million for Q2 2026.
- In Q2 2026, Other Working Capital Changes rose 111.11% year-over-year to $2.0 million; the TTM figure through Jun 2026 stood at $45.0 million (up 221.43% YoY), while the FY2025 annual figure was -$6.0 million, down 300.0% from the prior year.
- Other Working Capital Changes came in at $2.0 million for Q2 2026 at Elanco Animal Health, down from $21.0 million in the prior quarter.
- In the past five years, Other Working Capital Changes ranged from a high of $439.0 million in Q1 2023 to a low of -$446.0 million in Q4 2023.
- Average Other Working Capital Changes over 5 years is $17.0 million, with a median of -$10.5 million recorded in 2022.
- Year-over-year, Other Working Capital Changes soared 1050.0% in 2023 and sank 600.0% in 2024.
- Over 5 years, Other Working Capital Changes stood at -$2.0 million in 2022, then soared by 1050.0% to $19.0 million in 2023, then soared by 173.68% to $52.0 million in 2024, then changed by 0.0% to $52.0 million in 2025, then tumbled by 96.15% to $2.0 million in 2026.
- Per Business Quant data, the three most recent Other Working Capital Changes figures were $2.0 million in Q2 2026, $21.0 million in Q1 2026, and $52.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Idexx Laboratories | 40.52 Bn | 40.33 Bn | 779.09 Mn |
| 2 | Zoetis | 30.69 Bn | 29.02 Bn | 1.05 Bn |
| 3 | Elanco Animal Health | 11.89 Bn | 11.36 Bn | 798.00 Mn |
| 4 | Phibro Animal Health | 1.50 Bn | 1.42 Bn | 134.40 Mn |
| 5 | Immucell | 89.92 Mn | 81.06 Mn | 2.44 Mn |
| 6 | Zhengye Biotechnology Holding | 75.05 Mn | 67.96 Mn | - |
| 7 | Global Innovative Platforms | 24.88 Mn | 24.63 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -24.00 Mn |
| Jun 30, 2026 | -24.00 Mn |
| Mar 31, 2026 | 263.00 Mn |
| Mar 31, 2026 | 263.00 Mn |
| Sep 30, 2025 | -59.00 Mn |
| Sep 30, 2025 | -59.00 Mn |
| Jun 30, 2025 | -52.00 Mn |
| Jun 30, 2025 | -52.00 Mn |
| Mar 31, 2025 | 237.00 Mn |
| Mar 31, 2025 | 237.00 Mn |
| Sep 30, 2024 | -248.00 Mn |
| Sep 30, 2024 | -248.00 Mn |
| Jun 30, 2024 | -22.00 Mn |
| Jun 30, 2024 | -22.00 Mn |
| Mar 31, 2024 | 177.00 Mn |
| Mar 31, 2024 | 177.00 Mn |
| Dec 31, 2023 | -446.00 Mn |
| Dec 31, 2023 | -446.00 Mn |
| Sep 30, 2023 | -27.00 Mn |
| Sep 30, 2023 | -27.00 Mn |