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
DateValue
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