Elanco Animal Health ELAN
NYSE ELAN
$24.19 -0.31 (-1.27%)
At close: Aug 20, 2026 · 10:57 AM UTC

Elanco Animal Health (ELAN) Other Working Capital Changes (2018 - 2026)

Elanco Animal Health (ELAN) posted Other Working Capital Changes of $21.0 million for Q1 2026, down 59.62% sequentially from $52.0 million in Q4 2025, and up 310.0% YoY from $5.1 million in Q1 2025.

Elanco Animal Health (ELAN) Other Working Capital Changes (2018 - 2026) Analysis & Trends

Elanco Animal Health has reported Other Working Capital Changes for 10 years, with the latest figure at $21.0 million in Q1 2026.

  • Quarterly Other Working Capital Changes rose 310.0% year-over-year to $21.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $25.0 million (up 8.7% YoY) and the FY2025 annual result came in at -$6.0 million, down 300.0% from the prior year.
  • Other Working Capital Changes retreated to $21.0 million in Q1 2026 per ELAN's latest filing, from $52.0 million in the prior quarter.
  • Over five years, Other Working Capital Changes peaked at $439.0 million in Q1 2023 and troughed at -$440.0 million in Q4 2023.
  • A 5-year average of $20.4 million and a median of $1.0 million in 2022 frame the typical range for Other Working Capital Changes.
  • The sharpest annual moves came in 2023 and 2024: Other Working Capital Changes jumped 1050.0% in 2023, then slumped 600.0% in 2024.
  • Over 5 years, Other Working Capital Changes stood at -$2.0 million in 2022, then surged by 1050.0% to $19.0 million in 2023, then surged by 173.68% to $52.0 million in 2024, then changed by 0.0% to $52.0 million in 2025, then tumbled by 59.62% to $21.0 million in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered $21.0 million, $52.0 million, and -$30.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Haleon 43.76 Bn 42.79 Bn -
2 Teva Pharmaceutical Industries 43.38 Bn 39.73 Bn 2.15 Bn
3 Zoetis 31.61 Bn 29.93 Bn 1.05 Bn
4 Takeda Pharmaceutical 28.64 Bn 22.84 Bn 5.10 Bn
5 United Therapeutics 22.20 Bn 19.54 Bn 683.80 Mn
6 Viatris 18.82 Bn 17.93 Bn 1.46 Bn
7 Neurocrine Biosciences 15.67 Bn 15.28 Bn 935.80 Mn
8 Elanco Animal Health 12.11 Bn 11.58 Bn 798.00 Mn
9 Dr Reddys Laboratories 10.10 Bn 9.94 Bn -
10 Alkermes 8.21 Bn 7.55 Bn 397.90 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 -24.00 Mn
Jun 30, 2026 -24.00 Mn
Jun 30, 2026 -24.00 Mn
Mar 31, 2026 263.00 Mn
Mar 31, 2026 263.00 Mn
Mar 31, 2026 263.00 Mn
Dec 31, 2025 -147.00 Mn
Dec 31, 2025 -147.00 Mn
Dec 31, 2025 -147.00 Mn
Sep 30, 2025 -59.00 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
Jun 30, 2025 -52.00 Mn
Mar 31, 2025 237.00 Mn
Mar 31, 2025 237.00 Mn
Mar 31, 2025 237.00 Mn
Dec 31, 2024 82.00 Mn
Dec 31, 2024 82.00 Mn