e.l.f. Beauty (ELF) Other Working Capital Changes (2015 - 2026)

e.l.f. Beauty (ELF) posted Other Working Capital Changes of -$241000.0 for Q1 2026, down 1026.92% on a QoQ basis from $26000.0 in Q4 2025, and up 65.96% year-over-year from -$145215.3 in Q1 2025.

e.l.f. Beauty (ELF) Other Working Capital Changes (2015 - 2026) Analysis & Trends

e.l.f. Beauty's Other Working Capital Changes history runs 12 years deep, the most recent figure standing at -$241000.0 for Q1 2026.

  • Quarterly Other Working Capital Changes rose 65.96% year-over-year to -$241000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.2 million (up 1499.26% YoY) and the FY2026 annual result came in at $2.2 million, up 1499.26% from the prior year.
  • Other Working Capital Changes was -$241000.0 for Q1 2026 at e.l.f. Beauty, down from $26000.0 in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $32.4 million in Q3 2025 and bottomed at -$1.7 million in Q1 2025.
  • A 5-year average of $13.2 million and a median of $9.3 million in 2023 frame the typical range for Other Working Capital Changes.
  • Annual changes were most pronounced in 2023 — Other Working Capital Changes plunged 943.48% — and 2025, when it surged 920.0%.
  • e.l.f. Beauty's Other Working Capital Changes stood at $23000.0 in 2022, then plunged by 943.48% to -$194000.0 in 2023, then surged by 525.77% to $826000.0 in 2024, then slumped by 96.85% to $26000.0 in 2025, then slumped by 1026.92% to -$241000.0 in 2026.
  • Business Quant data shows ELF's Other Working Capital Changes at -$241000.0 in Q1 2026, $26000.0 in Q4 2025, and $1.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Procter & Gamble 345.34 Bn 333.03 Bn 10.51 Bn
2 Unilever 134.17 Bn 123.69 Bn -
3 Colgate Palmolive 73.47 Bn 72.13 Bn 3.23 Bn
4 Kenvue 37.18 Bn 37.07 Bn 2.30 Bn
5 Kimberly Clark 36.85 Bn 36.31 Bn 1.53 Bn
6 Estee Lauder Companies 29.72 Bn 26.60 Bn 2.84 Bn
7 Church & Dwight 23.34 Bn 22.84 Bn 681.40 Mn
8 Clorox 11.75 Bn 10.57 Bn 722.00 Mn
9 Yatsen Holding 6.43 Bn 6.28 Bn 153.20 Mn
10 e.l.f. Beauty 4.71 Bn 4.42 Bn 326.45 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 13.86 Mn
Mar 31, 2026 13.86 Mn
Mar 31, 2026 13.86 Mn
Dec 31, 2025 4.78 Mn
Dec 31, 2025 4.78 Mn
Dec 31, 2025 4.78 Mn
Sep 30, 2025 32.42 Mn
Sep 30, 2025 32.42 Mn
Sep 30, 2025 32.42 Mn
Jun 30, 2025 16.33 Mn
Jun 30, 2025 16.33 Mn
Jun 30, 2025 16.33 Mn
Mar 31, 2025 -1.68 Mn
Mar 31, 2025 -1.68 Mn
Mar 31, 2025 -1.68 Mn
Dec 31, 2024 28.67 Mn
Dec 31, 2024 28.67 Mn
Dec 31, 2024 28.67 Mn
Sep 30, 2024 18.36 Mn
Sep 30, 2024 18.36 Mn