Aptargroup (ATR) Other Working Capital Changes (2009 - 2026)
Aptargroup's (ATR) quarterly Other Working Capital Changes came in at $6.5 million in Q2 2026, down 23.19% year-over-year from $8.5 million in Q2 2025, and down 47.17% quarter-over-quarter from $12.4 million in Q1 2026.
Analysis
Aptargroup (ATR) Other Working Capital Changes (2009 - 2026) Analysis & Trends
Aptargroup (ATR) has reported Other Working Capital Changes for 18 consecutive years, with $6.5 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Other Working Capital Changes fell 23.19% year-over-year to $6.5 million in Q2 2026; TTM through Jun 2026 was -$7.2 million, a 173.69% decrease from a year earlier, with the FY2025 full-year figure at -$5.0 million, down 309.29% from the prior year.
- Other Working Capital Changes was $6.5 million for Q2 2026 at Aptargroup, down from $12.4 million in the prior quarter.
- Over five years, Other Working Capital Changes peaked at $19.5 million in Q2 2026 and troughed at -$21.4 million in Q4 2024.
- A 5-year average of -$1.5 million and a median of -$200000.0 in 2022 frame the typical range for Other Working Capital Changes.
- Across the five-year window, Other Working Capital Changes sank 392.17% in 2023 and soared 3901.73% in 2025, its largest moves.
- Over 5 years, Other Working Capital Changes stood at -$3.1 million in 2022, then slumped by 392.17% to -$15.3 million in 2023, then advanced by 24.35% to -$11.6 million in 2024, then sank by 184.61% to -$33.0 million in 2025, then jumped by 119.83% to $6.5 million in 2026.
- The last three Other Working Capital Changes figures came in at $6.5 million (Q2 2026), $12.4 million (Q1 2026), and -$33.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 84.63 Bn | 81.30 Bn | 2.68 Bn |
| 2 | Illinois Tool Works | 75.96 Bn | 75.12 Bn | 1.90 Bn |
| 3 | Ametek | 53.68 Bn | 53.19 Bn | 735.04 Mn |
| 4 | Rockwell Automation | 46.83 Bn | 46.35 Bn | 1.14 Bn |
| 5 | Mettler Toledo International | 25.77 Bn | 25.72 Bn | 650.22 Mn |
| 6 | Dover | 25.23 Bn | 23.47 Bn | 880.61 Mn |
| 7 | Nordson | 17.11 Bn | 17.00 Bn | 453.73 Mn |
| 8 | Fortive | 16.56 Bn | 16.19 Bn | 695.30 Mn |
| 9 | RBC Bearings | 15.05 Bn | 14.92 Bn | 247.80 Mn |
| 10 | Aptargroup | 7.83 Bn | 7.63 Bn | 365.52 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 19.47 Mn |
| Jun 30, 2026 | 19.47 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 |
| Sep 30, 2025 | -13.08 Mn |
| Sep 30, 2025 | -13.08 Mn |
| Jun 30, 2025 | 18.94 Mn |
| Jun 30, 2025 | 18.94 Mn |
| Mar 31, 2025 | -11.75 Mn |
| Mar 31, 2025 | -11.75 Mn |
| Dec 31, 2024 | -21.39 Mn |
| Dec 31, 2024 | -21.39 Mn |
| Sep 30, 2024 | 17.29 Mn |
| Sep 30, 2024 | 17.29 Mn |
| Jun 30, 2024 | 2.89 Mn |
| Jun 30, 2024 | 2.89 Mn |
| Mar 31, 2024 | -13.06 Mn |
| Mar 31, 2024 | -13.06 Mn |