Cash Flow Statement
Growth Metrics

Advanced Energy Industries (AEIS) Other Working Capital Changes (2010 - 2026)

Advanced Energy Industries (AEIS) reported Other Working Capital Changes of $6.4 million for Q1 2026, up 28.0% year-over-year from $5.0 million in Q1 2025, and up 68.42% on a QoQ basis from $3.8 million in Q4 2025.

Advanced Energy Industries (AEIS) has 17 years of Other Working Capital Changes data on file, last reported at $6.4 million in Q1 2026.

  • Quarterly Other Working Capital Changes rose 28.0% year-over-year to $6.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.9 million (up 12.37% YoY) and the FY2025 annual result came in at $9.5 million, up 352.38% from the prior year.
  • Other Working Capital Changes improved to $6.4 million in Q1 2026 per AEIS's latest filing, from $3.8 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $9.0 million in Q1 2023 and bottomed at -$11.8 million in Q2 2023.
  • The 5-year median for Other Working Capital Changes is $2.7 million (2024), against an average of $1.9 million.
  • The widest annual swing landed in 2023, when Other Working Capital Changes tumbled 857.36%; it then surged 448.65% in 2024.
  • Tracing AEIS's Other Working Capital Changes over 5 years: stood at $7.8 million in 2022, then sank by 111.25% to -$879000.0 in 2023, then jumped by 407.17% to $2.7 million in 2024, then jumped by 40.74% to $3.8 million in 2025, then jumped by 68.42% to $6.4 million in 2026.
  • Per Business Quant, the three latest AEIS Other Working Capital Changes figures stand at $6.4 million (Q1 2026), $3.8 million (Q4 2025), and $1.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Vertiv Holdings 125.39 Bn 122.89 Bn 999.70 Mn
2 Bloom Energy 85.22 Bn 82.75 Bn 225.54 Mn
3 nVent Electric 26.63 Bn 26.44 Bn 445.60 Mn
4 Hubbell 25.22 Bn 24.72 Bn 505.30 Mn
5 Advanced Energy Industries 12.25 Bn 12.25 Bn 200.90 Mn
6 Powell Industries 10.16 Bn 9.61 Bn 87.94 Mn
7 Acuity Inc. (De) 8.82 Bn 8.55 Bn 520.40 Mn
8 EnerSys 8.70 Bn 8.26 Bn 290.87 Mn
9 Plug Power 5.25 Bn 4.87 Bn -21.61 Mn
10 Hayward Holdings 3.01 Bn 2.78 Bn 118.70 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 6.40 Mn
Mar 31, 2026 6.40 Mn
Dec 31, 2025 3.80 Mn
Dec 31, 2025 3.80 Mn
Sep 30, 2025 1.80 Mn
Sep 30, 2025 1.80 Mn
Jun 30, 2025 -1.10 Mn
Jun 30, 2025 -1.10 Mn
Mar 31, 2025 5.00 Mn
Mar 31, 2025 5.00 Mn
Dec 31, 2024 2.70 Mn
Dec 31, 2024 2.70 Mn
Sep 30, 2024 4.40 Mn
Sep 30, 2024 4.40 Mn
Jun 30, 2024 -2.40 Mn
Jun 30, 2024 -2.40 Mn
Mar 31, 2024 -2.60 Mn
Mar 31, 2024 -2.60 Mn
Dec 31, 2023 -879,000.00
Dec 31, 2023 -879,000.00
Sep 30, 2023 -1.26 Mn
Sep 30, 2023 -1.26 Mn
Jun 30, 2023 -11.83 Mn
Jun 30, 2023 -11.83 Mn
Mar 31, 2023 8.97 Mn
Mar 31, 2023 8.97 Mn
Dec 31, 2022 7.82 Mn
Dec 31, 2022 7.82 Mn
Sep 30, 2022 6.46 Mn
Sep 30, 2022 6.46 Mn
Jun 30, 2022 1.56 Mn
Jun 30, 2022 1.56 Mn
Mar 31, 2022 3.84 Mn
Mar 31, 2022 3.84 Mn
Dec 31, 2021 4.87 Mn
Dec 31, 2021 4.87 Mn
Sep 30, 2021 -3.71 Mn
Sep 30, 2021 -3.71 Mn
Jun 30, 2021 346,000.00
Jun 30, 2021 346,000.00
Mar 31, 2021 1.41 Mn
Mar 31, 2021 1.41 Mn
Dec 31, 2020 3.29 Mn
Dec 31, 2020 3.29 Mn
Sep 30, 2020 4,000.00
Sep 30, 2020 4,000.00
Jun 30, 2020 4,000.00
Jun 30, 2020 4,000.00
Mar 31, 2020 2,000.00
Mar 31, 2020 2,000.00
Dec 31, 2019 -9.85 Mn
Dec 31, 2019 -9.85 Mn
Sep 30, 2019 2,000.00
Sep 30, 2019 2,000.00
Jun 30, 2019 1,000.00
Jun 30, 2019 1,000.00
Mar 31, 2019 4.30 Mn
Mar 31, 2019 4.30 Mn
Dec 31, 2018 3.69 Mn
Dec 31, 2018 3.69 Mn
Sep 30, 2018 1.02 Mn
Sep 30, 2018 1.02 Mn
Jun 30, 2018 -1.38 Mn
Jun 30, 2018 -1.38 Mn
Mar 31, 2018 -364,000.00
Mar 31, 2018 -364,000.00
Dec 31, 2017 600,000.00
Dec 31, 2017 600,000.00
Sep 30, 2017 -1.58 Mn
Sep 30, 2017 -1.58 Mn
Jun 30, 2017 904,000.00
Jun 30, 2017 904,000.00
Mar 31, 2017 1.11 Mn
Mar 31, 2017 1.11 Mn
Dec 31, 2016 1.29 Mn
Dec 31, 2016 1.29 Mn
Sep 30, 2016 -193,000.00
Sep 30, 2016 -193,000.00
Jun 30, 2016 -1.26 Mn
Jun 30, 2016 -1.26 Mn
Mar 31, 2016 1.53 Mn
Mar 31, 2016 1.53 Mn
Dec 31, 2015 435,000.00
Dec 31, 2015 435,000.00
Sep 30, 2015 -315,000.00
Sep 30, 2015 -315,000.00
Jun 30, 2015 -313,000.00
Jun 30, 2015 -313,000.00
Mar 31, 2015 2.56 Mn
Mar 31, 2015 2.56 Mn
Dec 31, 2014 1.41 Mn
Dec 31, 2014 1.41 Mn
Sep 30, 2014 -2.83 Mn
Sep 30, 2014 -2.83 Mn
Jun 30, 2014 -3.37 Mn
Jun 30, 2014 -3.37 Mn
Mar 31, 2014 176,000.00
Mar 31, 2014 176,000.00
Dec 31, 2013 -5.98 Mn
Dec 31, 2013 -5.98 Mn
Sep 30, 2013 793,000.00
Sep 30, 2013 793,000.00
Jun 30, 2013 101,000.00
Jun 30, 2013 101,000.00
Mar 31, 2013 -167,000.00
Mar 31, 2013 -167,000.00
Dec 31, 2012 -1.21 Mn
Dec 31, 2012 -1.21 Mn
Sep 30, 2012 -3.19 Mn
Sep 30, 2012 -3.19 Mn
Jun 30, 2012 210,000.00
Jun 30, 2012 210,000.00
Mar 31, 2012 -1.11 Mn
Mar 31, 2012 -1.11 Mn
Dec 31, 2011 -2.17 Mn
Dec 31, 2011 -2.17 Mn
Sep 30, 2011 1.24 Mn
Sep 30, 2011 1.24 Mn
Jun 30, 2011 2.73 Mn
Jun 30, 2011 2.73 Mn
Mar 31, 2011 -3.49 Mn
Mar 31, 2011 -3.49 Mn
Dec 31, 2010 3.68 Mn
Dec 31, 2010 3.68 Mn
Sep 30, 2010 930,000.00
Sep 30, 2010 930,000.00