Box (BOX) Other Working Capital Changes (2017 - 2026)
Box's (BOX) quarterly Other Working Capital Changes came in at $6.2 million in Q1 2026, down 2.47% on a YoY basis from $6.4 million in Q1 2025, and down 15.01% quarter-over-quarter from $7.3 million in Q4 2025.
Analysis
Box (BOX) Other Working Capital Changes (2017 - 2026) Analysis & Trends
Box (BOX) has reported Other Working Capital Changes for 13 consecutive years, with $6.2 million the latest figure, recorded in Q1 2026.
- For the quarter ending Q1 2026, Other Working Capital Changes fell 2.47% year-over-year to $6.2 million; the trailing twelve-month figure through Jan 2026 stood at $26.1 million (down 6.95% YoY), and the FY2026 full-year result was $26.1 million, down 6.95% from the prior year.
- Other Working Capital Changes eased to $6.2 million in Q1 2026 per BOX's latest filing, from $7.3 million in the prior quarter.
- Across five years, Other Working Capital Changes topped out at $118.9 million in Q1 2025 and bottomed at -$65.5 million in Q2 2024.
- Historically, Other Working Capital Changes has averaged $14.7 million across 5 years, with a median of -$8.5 million in 2022.
- The sharpest annual moves came in 2024 and 2025: Other Working Capital Changes grew 18.93% in 2024, then plunged 52.97% in 2025.
- Over 5 years, Other Working Capital Changes stood at $10.9 million in 2022, then rose by 6.0% to $11.5 million in 2023, then tumbled by 45.15% to $6.3 million in 2024, then advanced by 16.06% to $7.3 million in 2025, then slipped by 15.01% to $6.2 million in 2026.
- According to Business Quant data, Other Working Capital Changes over the past three periods registered $6.2 million, $7.3 million, and $6.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atlassian | 45.74 Bn | 44.50 Bn | 1.53 Bn |
| 2 | Dropbox | 7.60 Bn | 6.48 Bn | 506.50 Mn |
| 3 | Open Text | 5.82 Bn | 4.86 Bn | 1.01 Bn |
| 4 | Box | 4.72 Bn | 4.27 Bn | 253.97 Mn |
| 5 | Asana | 2.03 Bn | 1.81 Bn | 186.10 Mn |
| 6 | Cheetah Mobile | 105.81 Mn | -80.44 Mn | 24.15 Mn |
| 7 | Upland Software | 10.29 Mn | -21.38 Mn | 37.47 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jan 31, 2026 | 110.29 Mn |
| Jan 31, 2026 | 110.29 Mn |
| Oct 31, 2025 | 2.81 Mn |
| Oct 31, 2025 | 2.81 Mn |
| Jul 31, 2025 | -19.25 Mn |
| Jul 31, 2025 | -19.25 Mn |
| Apr 30, 2025 | -46.92 Mn |
| Apr 30, 2025 | -46.92 Mn |
| Jan 31, 2025 | 118.93 Mn |
| Jan 31, 2025 | 118.93 Mn |
| Oct 31, 2024 | -8.73 Mn |
| Oct 31, 2024 | -8.73 Mn |
| Jul 31, 2024 | -16.95 Mn |
| Jul 31, 2024 | -16.95 Mn |
| Apr 30, 2024 | -65.51 Mn |
| Apr 30, 2024 | -65.51 Mn |
| Jan 31, 2024 | 114.23 Mn |
| Jan 31, 2024 | 114.23 Mn |
| Oct 31, 2023 | -2.51 Mn |
| Oct 31, 2023 | -2.51 Mn |