Growth Metrics

Borr Drilling (BORR) Other Working Capital Changes (2018 - 2025)

Borr Drilling (BORR) reported Other Working Capital Changes of $23.7 million for Q4 2025, up 124.53% year-over-year from $10.6 million in Q4 2024, and up 155.12% on a QoQ basis from -$43.0 million in Q3 2025.

Borr Drilling (BORR) has 8 years of Other Working Capital Changes data on file, last reported at $23.7 million in Q4 2025.

  • Quarterly Other Working Capital Changes rose 124.53% year-over-year to $23.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$61.5 million (up 73.61% YoY) and the FY2025 annual result came in at $61.5 million, down 71.81% from the prior year.
  • Other Working Capital Changes improved to $23.7 million in Q4 2025 per BORR's latest filing, from -$43.0 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $23.7 million in Q4 2025 and bottomed at -$96.6 million in Q4 2024.
  • The 5-year median for Other Working Capital Changes is -$29.4 million (2022), against an average of -$27.7 million.
  • The widest annual swing landed in 2021, when Other Working Capital Changes soared 308.82%; it then plunged 535.0% in 2022.
  • Tracing BORR's Other Working Capital Changes over 5 years: stood at -$19.6 million in 2021, then plunged by 125.51% to -$44.2 million in 2022, then increased by 27.6% to -$32.0 million in 2023, then slumped by 201.87% to -$96.6 million in 2024, then soared by 124.53% to $23.7 million in 2025.
  • Per Business Quant, the three latest BORR Other Working Capital Changes figures stand at $23.7 million (Q4 2025), -$43.0 million (Q3 2025), and -$60.7 million (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Precision Drilling 157.47 Bn 157.41 Bn 120.82 Mn
2 Noble 8.34 Bn 7.67 Bn 755.58 Mn
3 Transocean 7.55 Bn 6.94 Bn 475.00 Mn
4 Patterson Uti Energy 4.63 Bn 4.30 Bn 535.85 Mn
5 Helmerich & Payne 3.96 Bn 3.86 Bn 907.56 Mn
6 Seadrill 3.20 Bn 2.87 Bn 177.00 Mn
7 Sable Offshore 2.10 Bn 2.05 Bn -66.76 Mn
8 Nabors Industries 1.49 Bn 1.37 Bn 290.08 Mn
9 Borr Drilling 1.48 Bn 1.10 Bn -

Historic Data

Download Data 🔒
DateValue
Dec 31, 2025 23.70 Mn
Dec 31, 2025 23.70 Mn
Sep 30, 2025 -43.00 Mn
Sep 30, 2025 -43.00 Mn
Jun 30, 2025 -60.70 Mn
Jun 30, 2025 -60.70 Mn
Mar 31, 2025 18.50 Mn
Mar 31, 2025 18.50 Mn
Dec 31, 2024 -96.60 Mn
Dec 31, 2024 -96.60 Mn
Sep 30, 2024 -55.80 Mn
Sep 30, 2024 -55.80 Mn
Jun 30, 2024 -28.60 Mn
Jun 30, 2024 -28.60 Mn
Mar 31, 2024 -52.00 Mn
Mar 31, 2024 -52.00 Mn
Dec 31, 2023 -32.00 Mn
Dec 31, 2023 -32.00 Mn
Sep 30, 2023 -43.90 Mn
Sep 30, 2023 -43.90 Mn
Jun 30, 2023 -13.50 Mn
Jun 30, 2023 -13.50 Mn
Mar 31, 2023 -18.30 Mn
Mar 31, 2023 -18.30 Mn
Dec 31, 2022 -44.20 Mn
Dec 31, 2022 -44.20 Mn
Sep 30, 2022 -26.10 Mn
Sep 30, 2022 -26.10 Mn
Jun 30, 2022 -38.70 Mn
Jun 30, 2022 -38.70 Mn
Mar 31, 2022 -30.20 Mn
Mar 31, 2022 -30.20 Mn
Dec 31, 2021 -19.60 Mn
Dec 31, 2021 -19.60 Mn
Sep 30, 2021 6.00 Mn
Sep 30, 2021 6.00 Mn
Jun 30, 2021 -6.50 Mn
Jun 30, 2021 -6.50 Mn
Mar 31, 2021 7.10 Mn
Mar 31, 2021 7.10 Mn
Dec 31, 2020 8.90 Mn
Dec 31, 2020 8.90 Mn
Sep 30, 2020 8.70 Mn
Sep 30, 2020 8.70 Mn
Jun 30, 2020 45.00 Mn
Jun 30, 2020 45.00 Mn
Mar 31, 2020 -3.40 Mn
Mar 31, 2020 -3.40 Mn
Dec 31, 2019 -1.50 Mn
Dec 31, 2019 -1.50 Mn
Sep 30, 2019 5.30 Mn
Sep 30, 2019 5.30 Mn
Jun 30, 2019 -27.60 Mn
Jun 30, 2019 -27.60 Mn
Dec 31, 2018 -12.90 Mn
Dec 31, 2018 -12.90 Mn
Sep 30, 2018 2.10 Mn
Sep 30, 2018 2.10 Mn
Jun 30, 2018 -4.00 Mn
Jun 30, 2018 -4.00 Mn