e.l.f. Beauty (ELF) Operating Leases (2019 - 2026)
e.l.f. Beauty (ELF) posted Operating Leases of $77.6 million for Q1 2026, down 2.38% on a QoQ basis from $79.4 million in Q4 2025, and up 37.65% year-over-year from $56.3 million in Q1 2025.
e.l.f. Beauty (ELF) Operating Leases (2019 - 2026) Analysis & Trends
e.l.f. Beauty's Operating Leases history runs 8 years deep, the most recent figure standing at $77.6 million for 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 was $77.6 million for Q1 2026 at e.l.f. Beauty, down from $79.4 million in the prior quarter.
- Across five years, Operating Leases topped out at $79.4 million in Q4 2025 and bottomed at $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 slumped 50.24% — and 2024, when it surged 231.82%.
- e.l.f. Beauty's Operating Leases stood at $17.7 million in 2022, then climbed by 22.79% to $21.7 million in 2023, then surged by 157.34% to $55.9 million in 2024, then surged by 42.13% to $79.4 million in 2025, then retreated by 2.38% to $77.6 million in 2026.
- Business Quant data shows ELF's Operating Leases at $77.6 million in Q1 2026, $79.4 million in Q4 2025, and $63.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 345.95 Bn | 333.64 Bn | 10.51 Bn |
| 2 | Unilever | 134.07 Bn | 123.59 Bn | - |
| 3 | Colgate Palmolive | 73.64 Bn | 72.30 Bn | 3.23 Bn |
| 4 | Kenvue | 37.28 Bn | 37.17 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 36.96 Bn | 36.42 Bn | 1.53 Bn |
| 6 | Estee Lauder Companies | 30.06 Bn | 26.94 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.36 Bn | 22.86 Bn | 681.40 Mn |
| 8 | Clorox | 11.85 Bn | 10.66 Bn | 722.00 Mn |
| 9 | Yatsen Holding | 6.39 Bn | 6.25 Bn | 153.20 Mn |
| 10 | e.l.f. Beauty | 4.86 Bn | 4.57 Bn | 326.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 25.21 Mn |