Growth Metrics

Core Molding Technologies (CMT) Other Working Capital Changes (2010 - 2026)

Core Molding Technologies (CMT) reported Other Working Capital Changes of -$102000.0 for Q1 2026, down 104.43% year-over-year from $2.3 million in Q1 2025, and down 106.38% on a QoQ basis from $1.6 million in Q4 2025.

Core Molding Technologies (CMT) has 17 years of Other Working Capital Changes data on file, last reported at -$102000.0 in Q1 2026.

  • Quarterly Other Working Capital Changes fell 104.43% year-over-year to -$102000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.2 million (down 229.22% YoY) and the FY2025 annual result came in at $1.2 million, up 174.3% from the prior year.
  • Other Working Capital Changes slipped to -$102000.0 in Q1 2026 per CMT's latest filing, from $1.6 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $2.3 million in Q1 2025 and bottomed at -$2.8 million in Q2 2025.
  • The 5-year median for Other Working Capital Changes is -$254000.0 (2024), against an average of -$130882.4.
  • Peak annual rise in Other Working Capital Changes reached 1388.54% in 2022, while the deepest fall reached 972.86% in 2022.
  • Tracing CMT's Other Working Capital Changes over 5 years: stood at $1.2 million in 2022, then slumped by 120.29% to -$249000.0 in 2023, then slumped by 223.69% to -$806000.0 in 2024, then jumped by 298.51% to $1.6 million in 2025, then sank by 106.38% to -$102000.0 in 2026.
  • Per Business Quant, the three latest CMT Other Working Capital Changes figures stand at -$102000.0 (Q1 2026), $1.6 million (Q4 2025), and $128000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 230.79 Bn 226.84 Bn 4.26 Bn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn
3 Sherwin Williams 72.51 Bn 72.30 Bn 2.78 Bn
4 Ecolab 70.96 Bn 70.34 Bn 1.85 Bn
5 Air Products & Chemicals 62.15 Bn 63.70 Bn 987.40 Mn
6 Ppg Industries 25.04 Bn 23.57 Bn 1.66 Bn
7 LyondellBasell Industries 21.62 Bn 21.73 Bn 701.00 Mn
8 Albemarle 20.26 Bn 19.42 Bn 500.97 Mn
9 DuPont de Nemours 19.45 Bn 19.56 Bn 602.00 Mn
10 Core Molding Technologies 201.15 Mn 177.64 Mn 11.98 Mn

Historic Data

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DateValue
Mar 31, 2026 -102,000.00
Mar 31, 2026 -102,000.00
Dec 31, 2025 1.60 Mn
Dec 31, 2025 1.60 Mn
Sep 30, 2025 128,000.00
Sep 30, 2025 128,000.00
Jun 30, 2025 -2.79 Mn
Jun 30, 2025 -2.79 Mn
Mar 31, 2025 2.30 Mn
Mar 31, 2025 2.30 Mn
Dec 31, 2024 -806,000.00
Dec 31, 2024 -806,000.00
Sep 30, 2024 -254,000.00
Sep 30, 2024 -254,000.00
Jun 30, 2024 -344,000.00
Jun 30, 2024 -344,000.00
Mar 31, 2024 -269,000.00
Mar 31, 2024 -269,000.00
Dec 31, 2023 -249,000.00
Dec 31, 2023 -249,000.00
Sep 30, 2023 -921,000.00
Sep 30, 2023 -921,000.00
Jun 30, 2023 -260,000.00
Jun 30, 2023 -260,000.00
Mar 31, 2023 450,000.00
Mar 31, 2023 450,000.00
Dec 31, 2022 1.23 Mn
Dec 31, 2022 1.23 Mn
Sep 30, 2022 -1.68 Mn
Sep 30, 2022 -1.68 Mn
Jun 30, 2022 1.24 Mn
Jun 30, 2022 1.24 Mn
Mar 31, 2022 -1.50 Mn
Mar 31, 2022 -1.50 Mn
Dec 31, 2021 -1.26 Mn
Dec 31, 2021 -1.26 Mn
Sep 30, 2021 2.07 Mn
Sep 30, 2021 2.07 Mn
Jun 30, 2021 -96,000.00
Jun 30, 2021 -96,000.00
Mar 31, 2021 -140,000.00
Mar 31, 2021 -140,000.00
Dec 31, 2020 2.21 Mn
Dec 31, 2020 2.21 Mn
Sep 30, 2020 -3.86 Mn
Sep 30, 2020 -3.86 Mn
Jun 30, 2020 -1.22 Mn
Jun 30, 2020 -1.22 Mn
Mar 31, 2020 4.88 Mn
Mar 31, 2020 4.88 Mn
Dec 31, 2019 -4.49 Mn
Dec 31, 2019 -4.49 Mn
Sep 30, 2019 2.10 Mn
Sep 30, 2019 2.10 Mn
Jun 30, 2019 1.20 Mn
Jun 30, 2019 1.20 Mn
Mar 31, 2019 -1.40 Mn
Mar 31, 2019 -1.40 Mn
Dec 31, 2018 3.59 Mn
Dec 31, 2018 3.59 Mn
Sep 30, 2018 -2.86 Mn
Sep 30, 2018 -2.86 Mn
Jun 30, 2018 -320,000.00
Jun 30, 2018 -320,000.00
Mar 31, 2018 115,000.00
Mar 31, 2018 115,000.00
Dec 31, 2017 -92,000.00
Dec 31, 2017 -92,000.00
Sep 30, 2017 -57,000.00
Sep 30, 2017 -57,000.00
Jun 30, 2017 -228,000.00
Jun 30, 2017 -228,000.00
Mar 31, 2017 -4,000.00
Mar 31, 2017 -4,000.00
Dec 31, 2016 -76,000.00
Dec 31, 2016 -76,000.00
Sep 30, 2016 -740,000.00
Sep 30, 2016 -740,000.00
Jun 30, 2016 592,000.00
Jun 30, 2016 592,000.00
Mar 31, 2016 -136,000.00
Mar 31, 2016 -136,000.00
Dec 31, 2015 579,000.00
Dec 31, 2015 579,000.00
Sep 30, 2015 -188,000.00
Sep 30, 2015 -188,000.00
Jun 30, 2015 -693,000.00
Jun 30, 2015 -693,000.00
Mar 31, 2015 -142,000.00
Mar 31, 2015 -142,000.00
Dec 31, 2014 681,000.00
Dec 31, 2014 681,000.00
Sep 30, 2014 -165,000.00
Sep 30, 2014 -165,000.00
Jun 30, 2014 -215,000.00
Jun 30, 2014 -215,000.00
Mar 31, 2014 -223,000.00
Mar 31, 2014 -223,000.00
Dec 31, 2013 -705,000.00
Dec 31, 2013 -705,000.00
Sep 30, 2013 -75,000.00
Sep 30, 2013 -75,000.00
Jun 30, 2013 289,000.00
Jun 30, 2013 289,000.00
Mar 31, 2013 -100,000.00
Mar 31, 2013 -100,000.00
Dec 31, 2012 1.07 Mn
Dec 31, 2012 1.07 Mn
Sep 30, 2012 -1.13 Mn
Sep 30, 2012 -1.13 Mn
Jun 30, 2012 861,000.00
Jun 30, 2012 861,000.00
Mar 31, 2012 -243,000.00
Mar 31, 2012 -243,000.00
Dec 31, 2011 -55,000.00
Dec 31, 2011 -55,000.00
Sep 30, 2011 -39,000.00
Sep 30, 2011 -39,000.00
Jun 30, 2011 -75,000.00
Jun 30, 2011 -75,000.00
Mar 31, 2011 -25,000.00
Mar 31, 2011 -25,000.00
Dec 31, 2010 -567,513.00
Dec 31, 2010 -567,513.00
Sep 30, 2010 437,769.00
Sep 30, 2010 437,769.00