e.l.f. Beauty (ELF) Operating Leases (2019 - 2026)
e.l.f. Beauty's (ELF) quarterly Operating Leases came in at $77.6 million in Q1 2026, up 37.65% YoY from $56.3 million in Q1 2025, and down 2.38% on a QoQ basis from $79.4 million in Q4 2025.
e.l.f. Beauty (ELF) Operating Leases (2019 - 2026) Analysis & Trends
e.l.f. Beauty (ELF) has 8 years of Operating Leases data on file, last reported at $77.6 million in Q1 2026.
- Quarterly Operating Leases rose 37.65% year-over-year to $77.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $77.6 million (up 37.65% YoY) and the FY2026 annual result came in at $77.6 million, up 37.65% from the prior year.
- Operating Leases fell to $77.6 million in Q1 2026, from $79.4 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $79.4 million in Q4 2025 to a low of $10.1 million in Q2 2023.
- A 5-year average of $36.9 million and a median of $28.5 million in 2024 frame the typical range for Operating Leases.
- Annual changes were most pronounced in 2023 — Operating Leases tumbled 50.24% — and 2024, when it surged 231.82%.
- Tracing ELF's Operating Leases over 5 years: stood at $17.7 million in 2022, then gained by 22.79% to $21.7 million in 2023, then soared by 157.34% to $55.9 million in 2024, then soared by 42.13% to $79.4 million in 2025, then declined by 2.38% to $77.6 million in 2026.
- The last three Operating Leases figures came in at $77.6 million (Q1 2026), $79.4 million (Q4 2025), and $63.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn |
| 10 | e.l.f. Beauty | 5.48 Bn | 5.13 Bn | 398.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 97.30 Mn |
| Mar 31, 2026 | 77.55 Mn |
| Dec 31, 2025 | 79.44 Mn |
| Sep 30, 2025 | 63.78 Mn |
| Jun 30, 2025 | 58.12 Mn |
| Mar 31, 2025 | 56.34 Mn |
| Dec 31, 2024 | 55.89 Mn |
| Sep 30, 2024 | 44.37 Mn |
| Jun 30, 2024 | 33.64 Mn |
| Mar 31, 2024 | 28.53 Mn |
| Dec 31, 2023 | 21.72 Mn |
| Sep 30, 2023 | 14.56 Mn |
| Jun 30, 2023 | 10.14 Mn |
| Mar 31, 2023 | 11.20 Mn |
| Dec 31, 2022 | 17.69 Mn |
| Sep 30, 2022 | 18.93 Mn |
| Jun 30, 2022 | 20.37 Mn |
| Mar 31, 2022 | 15.74 Mn |
| Dec 31, 2021 | 16.66 Mn |
| Sep 30, 2021 | 23.96 Mn |