e.l.f. Beauty (ELF) Capital Expenditures (2015 - 2026)
e.l.f. Beauty's (ELF) quarterly Capital Expenditures came in at $1.4 million in Q2 2026, down 79.83% on a YoY basis from $7.1 million in Q2 2025, and down 24.08% quarter-over-quarter from $1.9 million in Q1 2026.
Analysis
e.l.f. Beauty (ELF) Capital Expenditures (2015 - 2026) Analysis & Trends
e.l.f. Beauty (ELF) has reported Capital Expenditures for 12 consecutive years, with $1.4 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Capital Expenditures fell 79.83% year-over-year to $1.4 million; the trailing twelve-month figure through Jun 2026 stood at $16.8 million (down 32.4% YoY), and the FY2026 full-year result was $22.4 million, up 21.21% from the prior year.
- Capital Expenditures declined to $1.4 million in Q2 2026 per ELF's latest filing, from $1.9 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $11.1 million in Q1 2025 and bottomed at $76000.0 in Q1 2023.
- Historically, Capital Expenditures has averaged $2.9 million across 5 years, with a median of $1.5 million in 2024.
- The sharpest annual moves came in 2022 and 2024: Capital Expenditures sank 91.18% in 2022, then surged 3419.74% in 2024.
- Over 5 years, Capital Expenditures stood at $953000.0 in 2022, then surged by 374.19% to $4.5 million in 2023, then advanced by 11.79% to $5.1 million in 2024, then surged by 31.04% to $6.6 million in 2025, then plunged by 78.38% to $1.4 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $1.4 million, $1.9 million, and $6.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Estee Lauder Companies | 35.87 Bn | 32.37 Bn | 2.74 Bn | 151.00 Mn |
| 2 | e.l.f. Beauty | 6.00 Bn | 5.66 Bn | 398.84 Mn | 1.43 Mn |
| 3 | Interparfums | 3.53 Bn | 3.32 Bn | 223.53 Mn | 1.03 Mn |
| 4 | Coty | 2.33 Bn | 2.16 Bn | 772.70 Mn | 43.40 Mn |
| 5 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn | 146,000.00 |
| 6 | Oddity Tech | 850.93 Mn | 555.22 Mn | 137.97 Mn | -858,000.00 |
| 7 | Betterware De Mexico, S.A.P.I. De C.V | 573.93 Mn | 543.72 Mn | 156.58 Mn | -12.27 Mn |
| 8 | Yatsen Holding | 260.76 Mn | 106.43 Mn | 124.36 Mn | - |
| 9 | Nu Skin Enterprises | 230.83 Mn | 39.45 Mn | 218.33 Mn | 5.64 Mn |
| 10 | Pitanium | 207.93 Mn | -2.70 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.43 Mn |
| Mar 31, 2026 | 1.89 Mn |
| Dec 31, 2025 | 6.62 Mn |
| Sep 30, 2025 | 6.85 Mn |
| Jun 30, 2025 | 7.10 Mn |
| Mar 31, 2025 | 11.06 Mn |
| Dec 31, 2024 | 5.05 Mn |
| Sep 30, 2024 | 1.62 Mn |
| Jun 30, 2024 | 786,000.00 |
| Mar 31, 2024 | 2.68 Mn |
| Dec 31, 2023 | 4.52 Mn |
| Sep 30, 2023 | 849,000.00 |
| Jun 30, 2023 | 616,000.00 |
| Mar 31, 2023 | 76,000.00 |
| Dec 31, 2022 | 953,000.00 |
| Sep 30, 2022 | 453,000.00 |
| Jun 30, 2022 | 241,000.00 |
| Mar 31, 2022 | 222,000.00 |
| Dec 31, 2021 | 947,000.00 |
| Sep 30, 2021 | 1.31 Mn |