Growth Metrics

Builders FirstSource (BLDR) Other Working Capital Changes (2010 - 2026)

Builders FirstSource recorded quarterly Other Working Capital Changes of -$550000.0 in Q1 2026, down 7757.14% quarter-over-quarter from -$7000.0 in Q4 2025, and down 104.76% year-over-year from $11.6 million in Q1 2025.

Builders FirstSource's Other Working Capital Changes history runs 17 years deep, the most recent figure standing at -$550000.0 for Q1 2026.

  • In Q1 2026, Other Working Capital Changes fell 104.76% year-over-year to -$550000.0; the TTM figure through Mar 2026 stood at -$8.4 million (down 214.27% YoY), while the FY2025 annual figure was $3.7 million, up 31.68% from the prior year.
  • Other Working Capital Changes came in at -$550000.0 for Q1 2026 at Builders FirstSource, down from -$7000.0 in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $31.0 million in Q3 2024 to a low of -$38.2 million in Q4 2024.
  • A 5-year average of -$228000.0 and a median of -$7000.0 in 2025 frame the typical range for Other Working Capital Changes.
  • Across the five-year window, Other Working Capital Changes jumped 684.07% in 2022 and slumped 1533.45% in 2023, its largest moves.
  • Builders FirstSource's Other Working Capital Changes stood at -$9.9 million in 2022, then soared by 389.5% to $28.6 million in 2023, then tumbled by 233.46% to -$38.2 million in 2024, then jumped by 99.98% to -$7000.0 in 2025, then slumped by 7757.14% to -$550000.0 in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered -$550000.0, -$7000.0, and -$17.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn
10 Builders FirstSource 8.15 Bn 8.05 Bn 928.97 Mn

Historic Data

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DateValue
Mar 31, 2026 -550,000.00
Mar 31, 2026 -550,000.00
Dec 31, 2025 -7,000.00
Dec 31, 2025 -7,000.00
Sep 30, 2025 -17.46 Mn
Sep 30, 2025 -17.46 Mn
Jun 30, 2025 9.64 Mn
Jun 30, 2025 9.64 Mn
Mar 31, 2025 11.55 Mn
Mar 31, 2025 11.55 Mn
Dec 31, 2024 -38.18 Mn
Dec 31, 2024 -38.18 Mn
Sep 30, 2024 30.97 Mn
Sep 30, 2024 30.97 Mn
Jun 30, 2024 2.99 Mn
Jun 30, 2024 2.99 Mn
Mar 31, 2024 7.05 Mn
Mar 31, 2024 7.05 Mn
Dec 31, 2023 28.61 Mn
Dec 31, 2023 28.61 Mn
Sep 30, 2023 -37.11 Mn
Sep 30, 2023 -37.11 Mn
Jun 30, 2023 15.55 Mn
Jun 30, 2023 15.55 Mn
Mar 31, 2023 -1.73 Mn
Mar 31, 2023 -1.73 Mn
Dec 31, 2022 -9.88 Mn
Dec 31, 2022 -9.88 Mn
Sep 30, 2022 -2.27 Mn
Sep 30, 2022 -2.27 Mn
Jun 30, 2022 -30.90 Mn
Jun 30, 2022 -30.90 Mn
Mar 31, 2022 27.86 Mn
Mar 31, 2022 27.86 Mn
Dec 31, 2021 38.98 Mn
Dec 31, 2021 38.98 Mn
Sep 30, 2021 4.71 Mn
Sep 30, 2021 4.71 Mn
Jun 30, 2021 -5.43 Mn
Jun 30, 2021 -5.43 Mn
Mar 31, 2021 -4.77 Mn
Mar 31, 2021 -4.77 Mn
Dec 31, 2020 80.18 Mn
Dec 31, 2020 80.18 Mn
Sep 30, 2020 -20.99 Mn
Sep 30, 2020 -20.99 Mn
Jun 30, 2020 -44.45 Mn
Jun 30, 2020 -44.45 Mn
Mar 31, 2020 5.00 Mn
Mar 31, 2020 5.00 Mn
Dec 31, 2019 7.36 Mn
Dec 31, 2019 7.36 Mn
Sep 30, 2019 -7.91 Mn
Sep 30, 2019 -7.91 Mn
Jun 30, 2019 3.68 Mn
Jun 30, 2019 3.68 Mn
Mar 31, 2019 -4.73 Mn
Mar 31, 2019 -4.73 Mn
Dec 31, 2018 8.57 Mn
Dec 31, 2018 8.57 Mn
Sep 30, 2018 -3.91 Mn
Sep 30, 2018 -3.91 Mn
Jun 30, 2018 -3.79 Mn
Jun 30, 2018 -3.79 Mn
Mar 31, 2018 9.48 Mn
Mar 31, 2018 9.48 Mn
Dec 31, 2017 -5.48 Mn
Dec 31, 2017 -5.48 Mn
Sep 30, 2017 -6.44 Mn
Sep 30, 2017 -6.44 Mn
Jun 30, 2017 -2.51 Mn
Jun 30, 2017 -2.51 Mn
Mar 31, 2017 6.12 Mn
Mar 31, 2017 6.12 Mn
Dec 31, 2016 5.30 Mn
Dec 31, 2016 5.30 Mn
Sep 30, 2016 3.03 Mn
Sep 30, 2016 3.03 Mn
Jun 30, 2016 2.25 Mn
Jun 30, 2016 2.25 Mn
Mar 31, 2016 -5.70 Mn
Mar 31, 2016 -5.70 Mn
Dec 31, 2015 4.07 Mn
Dec 31, 2015 4.07 Mn
Sep 30, 2015 5.20 Mn
Sep 30, 2015 5.20 Mn
Jun 30, 2015 1.61 Mn
Jun 30, 2015 1.61 Mn
Mar 31, 2015 -4.56 Mn
Mar 31, 2015 -4.56 Mn
Dec 31, 2014 2.50 Mn
Dec 31, 2014 2.50 Mn
Sep 30, 2014 4.02 Mn
Sep 30, 2014 4.02 Mn
Jun 30, 2014 -922,000.00
Jun 30, 2014 -922,000.00
Mar 31, 2014 -806,000.00
Mar 31, 2014 -806,000.00
Dec 31, 2013 143,000.00
Dec 31, 2013 143,000.00
Sep 30, 2013 -1.67 Mn
Sep 30, 2013 -1.67 Mn
Jun 30, 2013 4.08 Mn
Jun 30, 2013 4.08 Mn
Mar 31, 2013 -1.43 Mn
Mar 31, 2013 -1.43 Mn
Dec 31, 2012 813,000.00
Dec 31, 2012 813,000.00
Sep 30, 2012 -960,000.00
Sep 30, 2012 -960,000.00
Jun 30, 2012 134,000.00
Jun 30, 2012 134,000.00
Mar 31, 2012 723,000.00
Mar 31, 2012 723,000.00
Dec 31, 2011 -44,000.00
Dec 31, 2011 -44,000.00
Sep 30, 2011 354,000.00
Sep 30, 2011 354,000.00
Jun 30, 2011 83,000.00
Jun 30, 2011 83,000.00
Mar 31, 2011 -777,000.00
Mar 31, 2011 -777,000.00
Dec 31, 2010 -865,000.00
Dec 31, 2010 -865,000.00
Sep 30, 2010 2.68 Mn
Sep 30, 2010 2.68 Mn