Aptargroup (ATR) Other Working Capital Changes (2009 - 2026)

Aptargroup's (ATR) quarterly Other Working Capital Changes came in at $6.3 million in Q1 2026, down 14.81% year-on-year from $7.4 million in Q1 2025, and up 2295.83% on a QoQ basis from -$288000.0 in Q4 2025.

Aptargroup (ATR) Other Working Capital Changes (2009 - 2026) Analysis & Trends

Aptargroup (ATR) has 18 years of Other Working Capital Changes data on file, last reported at $6.3 million in Q1 2026.

  • On a quarterly basis, Other Working Capital Changes fell 14.81% year-over-year to $6.3 million in Q1 2026; TTM through Mar 2026 was -$1.6 million, a 169.65% decrease from a year earlier, with the FY2025 full-year figure at -$535000.0, down 187.63% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at $6.3 million, up from -$288000.0 in the prior quarter.
  • Over the last five years, Other Working Capital Changes for ATR reached as high as $26.9 million in Q2 2024 and fell as low as -$31.2 million in Q3 2023.
  • Historically, Other Working Capital Changes has averaged -$1.7 million across 5 years, with a median of $173000.0 in 2024.
  • Across the five-year window, Other Working Capital Changes surged 2639.53% in 2022 and tumbled 274.64% in 2025, its largest moves.
  • Year by year, Other Working Capital Changes stood at $3.8 million in 2022, then sank by 161.62% to -$2.3 million in 2023, then plunged by 213.69% to -$7.3 million in 2024, then jumped by 96.06% to -$288000.0 in 2025, then soared by 2295.83% to $6.3 million in 2026.
  • Per Business Quant data, the three most recent Other Working Capital Changes figures were $6.3 million in Q1 2026, -$288000.0 in Q4 2025, and -$7.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Alcon 32,734,969.19 Bn 32,734,967.53 Bn 1.53 Bn
2 Intuitive Surgical 117.50 Bn 112.41 Bn 1.96 Bn
3 Becton Dickinson 42.93 Bn 42.11 Bn 2.15 Bn
4 Medline 30.82 Bn 36.66 Bn 1.84 Bn
5 Resmed 27.90 Bn 26.23 Bn 890.98 Mn
6 West Pharmaceutical Services 26.76 Bn 26.23 Bn 329.20 Mn
7 Cooper Companies 15.30 Bn 15.16 Bn 735.40 Mn
8 Solventum 13.46 Bn 12.90 Bn 1.10 Bn
9 Align Technology 12.02 Bn 10.96 Bn 736.59 Mn
10 Aptargroup 9.43 Bn 9.23 Bn 351.91 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2024 -11.60 Mn
Sep 30, 2024 173,000.00
Sep 30, 2024 173,000.00