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| Date | Value |
|---|---|
| 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 |