e.l.f. Beauty (ELF) Operating Leases (2019 - 2026)
e.l.f. Beauty's (ELF) quarterly Operating Leases came in at $97.3 million in Q2 2026, up 67.43% on a YoY basis from $58.1 million in Q2 2025, and up 25.47% quarter-over-quarter from $77.6 million in Q1 2026.
Analysis
e.l.f. Beauty (ELF) Operating Leases (2019 - 2026) Analysis & Trends
e.l.f. Beauty (ELF) has reported Operating Leases for 8 consecutive years, with $97.3 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Leases rose 67.43% year-over-year to $97.3 million; the trailing twelve-month figure through Jun 2026 stood at $97.3 million (up 67.43% YoY), and the FY2026 full-year result was $77.6 million, up 37.65% from the prior year.
- Operating Leases improved to $97.3 million in Q2 2026 per ELF's latest filing, from $77.6 million in the prior quarter.
- Across five years, Operating Leases topped out at $97.3 million in Q2 2026 and bottomed at $15.0 million in Q2 2023.
- Historically, Operating Leases has averaged $42.3 million across 5 years, with a median of $35.5 million in 2023.
- The sharpest annual moves came in 2023 and 2024: Operating Leases decreased 26.16% in 2023, then surged 179.93% in 2024.
- Over 5 years, Operating Leases stood at $17.7 million in 2022, then soared by 63.23% to $28.9 million in 2023, then jumped by 93.58% to $55.9 million in 2024, then surged by 42.13% to $79.4 million in 2025, then climbed by 22.48% to $97.3 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $97.3 million, $77.6 million, and $79.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Estee Lauder Companies | 35.65 Bn | 32.15 Bn | 2.74 Bn |
| 2 | e.l.f. Beauty | 6.05 Bn | 5.70 Bn | 398.84 Mn |
| 3 | Interparfums | 3.58 Bn | 3.37 Bn | 223.53 Mn |
| 4 | Coty | 2.34 Bn | 2.17 Bn | 772.70 Mn |
| 5 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn |
| 6 | Oddity Tech | 873.70 Mn | 577.99 Mn | 137.97 Mn |
| 7 | Betterware De Mexico, S.A.P.I. De C.V | 571.74 Mn | 541.53 Mn | 156.58 Mn |
| 8 | Yatsen Holding | 267.28 Mn | 112.95 Mn | 124.36 Mn |
| 9 | Nu Skin Enterprises | 230.10 Mn | 38.72 Mn | 218.33 Mn |
| 10 | Pitanium | 207.93 Mn | -2.70 Bn | - |
Historic Data
Download Data
Historic 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 | 42.11 Mn |
| Mar 31, 2024 | 28.53 Mn |
| Dec 31, 2023 | 28.87 Mn |
| Sep 30, 2023 | 18.96 Mn |
| Jun 30, 2023 | 15.04 Mn |
| Mar 31, 2023 | 16.34 Mn |
| Dec 31, 2022 | 17.69 Mn |
| Sep 30, 2022 | 18.93 Mn |
| Jun 30, 2022 | 20.37 Mn |
| Mar 31, 2022 | 21.55 Mn |
| Dec 31, 2021 | 22.51 Mn |
| Sep 30, 2021 | 23.96 Mn |