Growth Metrics

Agree Realty (ADC-PA) Other Working Capital Changes (2010 - 2026)

Agree Realty (ADC-PA) reported Other Working Capital Changes of $12.5 million for Q1 2026, up 64.98% year-on-year from $7.6 million in Q1 2025, and up 221.88% quarter-over-quarter from -$10.2 million in Q4 2025.

Agree Realty (ADC-PA) has 17 years of Other Working Capital Changes data on file, last reported at $12.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes rose 64.98% year-over-year to $12.5 million; the trailing twelve-month figure through Mar 2026 stood at $11.5 million (up 1522.14% YoY), and the FY2025 full-year result was $6.6 million, up 37.13% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at $12.5 million, up from -$10.2 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $12.5 million in Q1 2026 and bottomed at -$12.3 million in Q3 2022.
  • A 5-year average of $1.1 million and a median of $2.5 million in 2025 frame the typical range for Other Working Capital Changes.
  • Across the five-year window, Other Working Capital Changes plunged 612.57% in 2024 and surged 486.77% in 2025, its largest moves.
  • Tracing ADC-PA's Other Working Capital Changes over 5 years: stood at $6.4 million in 2022, then tumbled by 225.27% to -$8.0 million in 2023, then rose by 3.39% to -$7.8 million in 2024, then slumped by 31.76% to -$10.2 million in 2025, then surged by 221.88% to $12.5 million in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered $12.5 million, -$10.2 million, and $2.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Historic Data

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DateValue
Mar 31, 2026 12.49 Mn
Mar 31, 2026 12.49 Mn
Dec 31, 2025 -10.25 Mn
Dec 31, 2025 -10.25 Mn
Sep 30, 2025 2.48 Mn
Sep 30, 2025 2.48 Mn
Jun 30, 2025 6.78 Mn
Jun 30, 2025 6.78 Mn
Mar 31, 2025 7.57 Mn
Mar 31, 2025 7.57 Mn
Dec 31, 2024 -7.78 Mn
Dec 31, 2024 -7.78 Mn
Sep 30, 2024 2.67 Mn
Sep 30, 2024 2.67 Mn
Jun 30, 2024 -1.75 Mn
Jun 30, 2024 -1.75 Mn
Mar 31, 2024 11.66 Mn
Mar 31, 2024 11.66 Mn
Dec 31, 2023 -8.05 Mn
Dec 31, 2023 -8.05 Mn
Sep 30, 2023 -2.44 Mn
Sep 30, 2023 -2.44 Mn
Jun 30, 2023 342,000.00
Jun 30, 2023 342,000.00
Mar 31, 2023 10.02 Mn
Mar 31, 2023 10.02 Mn
Dec 31, 2022 6.43 Mn
Dec 31, 2022 6.43 Mn
Sep 30, 2022 -12.27 Mn
Sep 30, 2022 -12.27 Mn
Jun 30, 2022 -3.76 Mn
Jun 30, 2022 -3.76 Mn
Mar 31, 2022 4.71 Mn
Mar 31, 2022 4.71 Mn
Dec 31, 2021 1.72 Mn
Dec 31, 2021 1.72 Mn
Sep 30, 2021 3.63 Mn
Sep 30, 2021 3.63 Mn
Jun 30, 2021 4.69 Mn
Jun 30, 2021 4.69 Mn
Mar 31, 2021 -6.80 Mn
Mar 31, 2021 -6.80 Mn
Dec 31, 2020 139,000.00
Dec 31, 2020 139,000.00
Sep 30, 2020 929,000.00
Sep 30, 2020 929,000.00
Jun 30, 2020 485,000.00
Jun 30, 2020 485,000.00
Mar 31, 2020 -50,000.00
Mar 31, 2020 -50,000.00
Dec 31, 2019 2.20 Mn
Dec 31, 2019 2.20 Mn
Sep 30, 2019 -1.01 Mn
Sep 30, 2019 -1.01 Mn
Jun 30, 2019 -206,000.00
Jun 30, 2019 -206,000.00
Mar 31, 2019 1.17 Mn
Mar 31, 2019 1.17 Mn
Dec 31, 2018 -471,000.00
Dec 31, 2018 -471,000.00
Sep 30, 2018 180,000.00
Sep 30, 2018 180,000.00
Jun 30, 2018 837,000.00
Jun 30, 2018 837,000.00
Mar 31, 2018 -83,000.00
Mar 31, 2018 -83,000.00
Dec 31, 2017 -592,000.00
Dec 31, 2017 -592,000.00
Sep 30, 2017 472,000.00
Sep 30, 2017 472,000.00
Jun 30, 2017 -151,000.00
Jun 30, 2017 -151,000.00
Mar 31, 2017 -173,000.00
Mar 31, 2017 -173,000.00
Dec 31, 2016 282,000.00
Dec 31, 2016 282,000.00
Sep 30, 2016 65,000.00
Sep 30, 2016 65,000.00
Jun 30, 2016 30,000.00
Jun 30, 2016 30,000.00
Mar 31, 2016 -262,000.00
Mar 31, 2016 -262,000.00
Dec 31, 2015 545,000.00
Dec 31, 2015 545,000.00
Sep 30, 2015 -116,310.00
Sep 30, 2015 -116,310.00
Jun 30, 2015 -115,845.00
Jun 30, 2015 -115,845.00
Mar 31, 2015 -115,845.00
Mar 31, 2015 -115,845.00
Dec 31, 2014 -292,938.00
Dec 31, 2014 -292,938.00
Sep 30, 2014 61,628.00
Sep 30, 2014 61,628.00
Jun 30, 2014 613,887.00
Jun 30, 2014 613,887.00
Mar 31, 2014 -845,577.00
Mar 31, 2014 -845,577.00
Dec 31, 2013 649,111.00
Dec 31, 2013 649,111.00
Sep 30, 2013 362,648.00
Sep 30, 2013 362,648.00
Jun 30, 2013 -426,098.00
Jun 30, 2013 -426,098.00
Mar 31, 2013 194,408.00
Mar 31, 2013 194,408.00
Dec 31, 2012 1.21 Mn
Dec 31, 2012 1.21 Mn
Sep 30, 2012 -115,845.00
Sep 30, 2012 -115,845.00
Jun 30, 2012 -115,845.00
Jun 30, 2012 -115,845.00
Mar 31, 2012 -115,845.00
Mar 31, 2012 -115,845.00
Dec 31, 2011 6.83 Mn
Dec 31, 2011 6.83 Mn
Sep 30, 2011 -6.49 Mn
Sep 30, 2011 -6.49 Mn
Jun 30, 2011 -172,388.00
Jun 30, 2011 -172,388.00
Mar 31, 2011 -172,387.00
Mar 31, 2011 -172,387.00
Dec 31, 2010 -613,759.00
Dec 31, 2010 -613,759.00
Sep 30, 2010 791,499.00
Sep 30, 2010 791,499.00