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

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

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

Elanco Animal Health (ELAN) has 10 years of Other Working Capital Changes data on file, last reported at $21.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes rose 310.0% year-over-year to $21.0 million; the trailing twelve-month figure through Mar 2026 stood at $25.0 million (up 8.7% YoY), and the FY2025 full-year result was -$6.0 million, down 300.0% from the prior year.
  • Other Working Capital Changes retreated to $21.0 million in Q1 2026, from $52.0 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 -$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.
  • Across the five-year window, Other Working Capital Changes surged 1050.0% in 2023 and plunged 600.0% in 2024, its largest moves.
  • Tracing ELAN's Other Working Capital Changes over 5 years: 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 plunged by 59.62% to $21.0 million in 2026.
  • Business Quant data shows ELAN's Other Working Capital Changes at $21.0 million in Q1 2026, $52.0 million in Q4 2025, and -$30.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Haleon 87.22 Bn 85.35 Bn -
2 Teva Pharmaceutical Industries 39.60 Bn 35.87 Bn 1.97 Bn
3 Zoetis 31.46 Bn 29.52 Bn 1.62 Bn
4 Takeda Pharmaceutical 26.49 Bn 22.44 Bn 4.39 Bn
5 United Therapeutics 23.03 Bn 20.88 Bn 648.10 Mn
6 Universe Pharmaceuticals 23.03 Bn -10.56 Bn -
7 Viatris 20.90 Bn 19.09 Bn 1.16 Bn
8 Neurocrine Biosciences 17.50 Bn 16.19 Bn 800.70 Mn
9 Elanco Animal Health 12.33 Bn 11.91 Bn 785.00 Mn
10 Vireo Growth 10.57 Bn 10.41 Bn 59.30 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2024 82.00 Mn
Sep 30, 2024 -248.00 Mn
Sep 30, 2024 -248.00 Mn