e.l.f. Beauty (ELF) Other Working Capital Changes (2015 - 2026)
e.l.f. Beauty's Other Working Capital Changes came in at -$8.2 million for fiscal Q1 2027 (quarter ended Jun 30, 2026), compared with $16.33 million a year earlier.
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Analysis
e.l.f. Beauty (ELF) Other Working Capital Changes (2015 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, e.l.f. Beauty reported Other Working Capital Changes of $42.87 million, down 30.5% year-over-year; for FY2026 (ended Mar 31, 2026), it was $67.4 million, down 11.1% from FY2025.
- Other Working Capital Changes carries a five-year compound annual growth rate of 47.5% (FY2021 to FY2026).
- Going back by fiscal year, Other Working Capital Changes was $75.85 million in FY2025 (+37.5%), $55.18 million in FY2024 (+124.7%), $24.55 million in FY2023 (+132.6%) and $10.56 million in FY2022 (+9.3%).
- The fiscal Q1 2027 figure represents the lowest quarterly Other Working Capital Changes in data going back to fiscal Q2 2020.
- Year-over-year, Other Working Capital Changes increased in two of the last five quarters, with an average decline of 7.0%.
- The fastest year-over-year change in Other Working Capital Changes over five years came in fiscal Q4 2023 (growth of 373.6%), and the weakest in fiscal Q3 2026 (a decline of 83.3%).
- Business Quant data shows ELF's Other Working Capital Changes at $13.86 million (Q4 2026), $4.78 million (Q3 2026) and $32.42 million (Q2 2026) in the three fiscal quarters before Q1 2027.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 346.43 Bn | 302.42 Bn | 10.28 Bn |
| 2 | Colgate Palmolive | 69.04 Bn | 64.10 Bn | 3.30 Bn |
| 3 | Estee Lauder Companies | 34.63 Bn | 22.70 Bn | 2.74 Bn |
| 4 | Kenvue | 34.35 Bn | 29.97 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 32.85 Bn | 30.17 Bn | 1.60 Bn |
| 6 | Church & Dwight | 22.69 Bn | 21.21 Bn | 693.90 Mn |
| 7 | Clorox | 9.84 Bn | 8.28 Bn | 804.00 Mn |
| 8 | e.l.f. Beauty | 6.00 Bn | 4.97 Bn | 398.84 Mn |
| 9 | Reynolds Consumer Products | 4.65 Bn | 4.32 Bn | 245.00 Mn |
| 10 | Interparfums | 3.78 Bn | 3.58 Bn | 223.53 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -8.20 Mn |
| Mar 31, 2026 | 13.86 Mn |
| Dec 31, 2025 | 4.78 Mn |
| Sep 30, 2025 | 32.42 Mn |
| Jun 30, 2025 | 16.33 Mn |
| Mar 31, 2025 | -1.68 Mn |
| Dec 31, 2024 | 28.67 Mn |
| Sep 30, 2024 | 18.36 Mn |
| Jun 30, 2024 | 30.50 Mn |
| Mar 31, 2024 | 4.49 Mn |
| Dec 31, 2023 | 23.61 Mn |
| Sep 30, 2023 | 19.00 Mn |
| Jun 30, 2023 | 8.09 Mn |
| Mar 31, 2023 | 9.33 Mn |
| Dec 31, 2022 | 5.67 Mn |
| Sep 30, 2022 | 6.30 Mn |
| Jun 30, 2022 | 3.26 Mn |
| Mar 31, 2022 | 1.97 Mn |
| Dec 31, 2021 | 2.21 Mn |
| Sep 30, 2021 | -752,000.00 |
API Access
e.l.f. Beauty Other Working Capital Changes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=other-working-capital-changes&ticker=ELF&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-working-capital-changes", "ticker": "ELF", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=other-working-capital-changes&ticker=ELF&period=max&api_key=YOUR_API_KEY");
const data = await res.json();