Aptargroup (ATR) Other Working Capital Changes (2009 - 2026)
Aptargroup (ATR) posted quarterly Other Working Capital Changes of $34.2 million for Q2 2026, up 301.35% year-over-year from $8.5 million in Q2 2025, and up 324.03% on a QoQ basis from -$15.3 million in Q1 2026.
Aptargroup (ATR) Other Working Capital Changes (2009 - 2026) Analysis & Trends
Aptargroup has reported Other Working Capital Changes for 18 years, with the latest figure at -$2.1 million in Q2 2026.
- Other Working Capital Changes for Q2 2026 came in at $34.2 million, up 301.35% year-over-year; the trailing twelve-month figure through Jun 2026 was -$8.7 million (down 25.5% YoY), and the FY2025 annual result was -$6.5 million, up 54.58% from the prior year.
- Other Working Capital Changes retreated to -$2.1 million in Q2 2026, from $6.3 million in the prior quarter.
- Over five years, Other Working Capital Changes peaked at $44.0 million in Q2 2022 and troughed at -$39.5 million in Q3 2022.
- A 5-year average of -$610500.0 and a median of $1.3 million in 2022 frame the typical range for Other Working Capital Changes.
- The widest annual swing landed in 2023, when Other Working Capital Changes tumbled 755.66%; it then surged 3901.73% in 2025.
- A 5-year view of Other Working Capital Changes shows it stood at $3.8 million in 2022, then tumbled by 161.62% to -$2.3 million in 2023, then slumped by 213.69% to -$7.3 million in 2024, then surged by 96.06% to -$288000.0 in 2025, then slumped by 637.85% to -$2.1 million in 2026.
- Per Business Quant data, the three most recent Other Working Capital Changes figures were -$2.1 million in Q2 2026, $6.3 million in Q1 2026, and -$288000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intuitive Surgical | 134.60 Bn | 129.38 Bn | 1.96 Bn |
| 2 | Becton Dickinson | 52.75 Bn | 51.89 Bn | 2.32 Bn |
| 3 | Alcon | 35.82 Bn | 34.46 Bn | 1.68 Bn |
| 4 | Resmed | 33.75 Bn | 32.28 Bn | 861.22 Mn |
| 5 | Medline | 29.37 Bn | 26.69 Bn | 2.22 Bn |
| 6 | West Pharmaceutical Services | 24.97 Bn | 24.53 Bn | 329.20 Mn |
| 7 | Solventum | 15.44 Bn | 15.04 Bn | 1.29 Bn |
| 8 | Cooper Companies | 14.87 Bn | 14.73 Bn | 735.40 Mn |
| 9 | Baxter International | 13.54 Bn | 11.39 Bn | 1.03 Bn |
| 10 | Aptargroup | 8.58 Bn | 8.38 Bn | 365.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 34.21 Mn |
| Jun 30, 2026 | 34.21 Mn |
| Jun 30, 2026 | 34.21 Mn |
| Mar 31, 2026 | -15.27 Mn |
| Mar 31, 2026 | -15.27 Mn |
| Mar 31, 2026 | -15.27 Mn |
| Dec 31, 2025 | -586,000.00 |
| Dec 31, 2025 | -586,000.00 |
| Dec 31, 2025 | -586,000.00 |
| Sep 30, 2025 | 4.69 Mn |
| Sep 30, 2025 | 4.69 Mn |
| Sep 30, 2025 | 4.69 Mn |
| Jun 30, 2025 | -23.20 Mn |
| Jun 30, 2025 | -23.20 Mn |
| Jun 30, 2025 | -23.20 Mn |
| Mar 31, 2025 | 12.62 Mn |
| Mar 31, 2025 | 12.62 Mn |
| Mar 31, 2025 | 12.62 Mn |
| Dec 31, 2024 | -11.60 Mn |
| Dec 31, 2024 | -11.60 Mn |