TopBuild (BLD) Other Working Capital Changes (2014 - 2026)
TopBuild (BLD) reported Other Working Capital Changes of -$8.2 million for Q1 2026, down 1199.21% on a YoY basis from $745810.0 in Q1 2025, and down 3573.73% quarter-over-quarter from $236000.0 in Q4 2025.
TopBuild (BLD) Other Working Capital Changes (2014 - 2026) Analysis & Trends
TopBuild has reported Other Working Capital Changes for 13 years, with the latest figure at -$8.2 million in Q1 2026.
- For the quarter ending Q1 2026, Other Working Capital Changes fell 1199.21% year-over-year to -$8.2 million; the trailing twelve-month figure through Mar 2026 stood at -$4.9 million (down 148.98% YoY), and the FY2025 full-year result was $2.6 million, down 15.91% from the prior year.
- Other Working Capital Changes for Q1 2026 stood at -$8.2 million, down from $236000.0 in the prior quarter.
- The five-year high for Other Working Capital Changes was $14.1 million in Q2 2024, with the low at -$11.1 million in Q2 2023.
- Historically, Other Working Capital Changes has averaged $387176.5 across 5 years, with a median of $96000.0 in 2022.
- Annual changes were most pronounced in 2023 — Other Working Capital Changes jumped 2232.29% — and 2026, when it plunged 1199.21%.
- TopBuild's Other Working Capital Changes stood at -$152000.0 in 2022, then plunged by 340.13% to -$669000.0 in 2023, then plunged by 453.96% to -$3.7 million in 2024, then surged by 106.37% to $236000.0 in 2025, then plunged by 3573.73% to -$8.2 million in 2026.
- The last three Other Working Capital Changes figures came in at -$8.2 million (Q1 2026), $236000.0 (Q4 2025), and $4.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - |
| 10 | TopBuild | 11.46 Bn | 11.19 Bn | 400.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -8.20 Mn |
| Mar 31, 2026 | -8.20 Mn |
| Dec 31, 2025 | 236,000.00 |
| Dec 31, 2025 | 236,000.00 |
| Sep 30, 2025 | 4.83 Mn |
| Sep 30, 2025 | 4.83 Mn |
| Jun 30, 2025 | -1.79 Mn |
| Jun 30, 2025 | -1.79 Mn |
| Mar 31, 2025 | -631,000.00 |
| Mar 31, 2025 | -631,000.00 |
| Dec 31, 2024 | -3.71 Mn |
| Dec 31, 2024 | -3.71 Mn |
| Sep 30, 2024 | 254,000.00 |
| Sep 30, 2024 | 254,000.00 |
| Jun 30, 2024 | 14.14 Mn |
| Jun 30, 2024 | 14.14 Mn |
| Mar 31, 2024 | -7.54 Mn |
| Mar 31, 2024 | -7.54 Mn |
| Dec 31, 2023 | -669,000.00 |
| Dec 31, 2023 | -669,000.00 |