Growth Metrics

Centene (CNC) Other Working Capital Changes (2009 - 2026)

Centene's quarterly Other Working Capital Changes came in at -$17.0 million in Q1 2026, down 440.0% year-on-year from $5.0 million in Q1 2025, and down 13.33% quarter-over-quarter from -$15.0 million in Q4 2025.

Centene has reported Other Working Capital Changes for 18 years, with the latest figure at -$17.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes fell 440.0% year-over-year to -$17.0 million; the trailing twelve-month figure through Mar 2026 stood at $208.0 million (up 140.39% YoY), and the FY2025 full-year result was $230.0 million, up 600.0% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at -$17.0 million, down from -$15.0 million in the prior quarter.
  • The five-year high for Other Working Capital Changes was $2.1 billion in Q2 2023, with the low at -$2.0 billion in Q3 2023.
  • Average Other Working Capital Changes over 5 years is $17.3 million, with a median of $0.0 recorded in 2025.
  • Year-over-year, Other Working Capital Changes sank 5605.56% in 2022 and surged 3914.81% in 2023.
  • Tracing CNC's Other Working Capital Changes over 5 years: stood at -$991.0 million in 2022, then soared by 113.62% to $135.0 million in 2023, then tumbled by 137.04% to -$50.0 million in 2024, then jumped by 70.0% to -$15.0 million in 2025, then retreated by 13.33% to -$17.0 million in 2026.
  • The last three Other Working Capital Changes figures came in at -$17.0 million (Q1 2026), -$15.0 million (Q4 2025), and $245.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Unitedhealth 345.31 Bn 315.51 Bn 98.90 Bn
2 Cvs Health 115.41 Bn 103.79 Bn 4.43 Bn
3 Elevance Health 88.60 Bn 53.18 Bn 13.88 Bn
4 Cigna 72.05 Bn 64.43 Bn -44.29 Bn
5 Humana 39.05 Bn 17.15 Bn 4.00 Bn
6 Centene 30.50 Bn 6.84 Bn 49.24 Bn
7 Molina Healthcare 9.31 Bn 60.65 Mn 1.53 Bn
8 Oscar Health 6.86 Bn 63.05 Mn -3.22 Bn
9 Alignment Healthcare 2.69 Bn 1.96 Bn 135.85 Mn
10 Progyny 2.12 Bn 1.90 Bn 83.07 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -17.00 Mn
Mar 31, 2026 -17.00 Mn
Dec 31, 2025 -15.00 Mn
Dec 31, 2025 -15.00 Mn
Sep 30, 2025 245.00 Mn
Sep 30, 2025 245.00 Mn
Jun 30, 2025 -5.00 Mn
Jun 30, 2025 -5.00 Mn
Mar 31, 2025 5.00 Mn
Mar 31, 2025 5.00 Mn
Dec 31, 2024 -50.00 Mn
Dec 31, 2024 -50.00 Mn
Jun 30, 2024 -470.00 Mn
Jun 30, 2024 -470.00 Mn
Mar 31, 2024 474.00 Mn
Mar 31, 2024 474.00 Mn
Dec 31, 2023 135.00 Mn
Dec 31, 2023 135.00 Mn
Sep 30, 2023 -1.98 Bn
Sep 30, 2023 -1.98 Bn
Jun 30, 2023 2.06 Bn
Jun 30, 2023 2.06 Bn
Mar 31, 2023 21.00 Mn
Mar 31, 2023 21.00 Mn
Dec 31, 2022 -991.00 Mn
Dec 31, 2022 -991.00 Mn
Sep 30, 2022 618.00 Mn
Sep 30, 2022 618.00 Mn
Jun 30, 2022 -54.00 Mn
Jun 30, 2022 -54.00 Mn
Mar 31, 2022 299.00 Mn
Mar 31, 2022 299.00 Mn
Dec 31, 2021 18.00 Mn
Dec 31, 2021 18.00 Mn
Sep 30, 2021 207.00 Mn
Sep 30, 2021 207.00 Mn
Jun 30, 2021 -131.00 Mn
Jun 30, 2021 -131.00 Mn
Mar 31, 2021 48.00 Mn
Mar 31, 2021 48.00 Mn
Dec 31, 2020 11.00 Mn
Dec 31, 2020 11.00 Mn
Sep 30, 2020 5.00 Mn
Sep 30, 2020 5.00 Mn
Jun 30, 2020 8.00 Mn
Jun 30, 2020 8.00 Mn
Mar 31, 2020 6.00 Mn
Mar 31, 2020 6.00 Mn
Dec 31, 2019 -39.00 Mn
Dec 31, 2019 -39.00 Mn
Sep 30, 2019 -33.00 Mn
Sep 30, 2019 -33.00 Mn
Jun 30, 2019 -300.00 Mn
Jun 30, 2019 -300.00 Mn
Mar 31, 2019 347.00 Mn
Mar 31, 2019 347.00 Mn
Dec 31, 2018 98.00 Mn
Dec 31, 2018 98.00 Mn
Sep 30, 2018 -352.00 Mn
Sep 30, 2018 -352.00 Mn
Jun 30, 2018 253.00 Mn
Jun 30, 2018 253.00 Mn
Mar 31, 2018 -51.00 Mn
Mar 31, 2018 -51.00 Mn
Dec 31, 2017 -236.00 Mn
Dec 31, 2017 -236.00 Mn
Sep 30, 2017 320.00 Mn
Sep 30, 2017 320.00 Mn
Jun 30, 2017 -385.00 Mn
Jun 30, 2017 -385.00 Mn
Mar 31, 2017 320.00 Mn
Mar 31, 2017 320.00 Mn
Dec 31, 2016 -160.00 Mn
Dec 31, 2016 -160.00 Mn
Sep 30, 2016 -470.00 Mn
Sep 30, 2016 -470.00 Mn
Jun 30, 2016 527.00 Mn
Jun 30, 2016 527.00 Mn
Mar 31, 2016 -64.00 Mn
Mar 31, 2016 -64.00 Mn
Dec 31, 2015 77.00 Mn
Dec 31, 2015 77.00 Mn
Sep 30, 2015 -132.00 Mn
Sep 30, 2015 -132.00 Mn
Jun 30, 2015 79.00 Mn
Jun 30, 2015 79.00 Mn
Mar 31, 2015 -51.00 Mn
Mar 31, 2015 -51.00 Mn
Dec 31, 2014 -18.00 Mn
Dec 31, 2014 -18.00 Mn
Sep 30, 2014 54.00 Mn
Sep 30, 2014 54.00 Mn
Jun 30, 2014 -64.00 Mn
Jun 30, 2014 -64.00 Mn
Mar 31, 2014 35.00 Mn
Mar 31, 2014 35.00 Mn
Dec 31, 2013 -16.13 Mn
Dec 31, 2013 -16.13 Mn
Sep 30, 2013 -16.75 Mn
Sep 30, 2013 -16.75 Mn
Jun 30, 2013 32.30 Mn
Jun 30, 2013 32.30 Mn
Mar 31, 2013 3.58 Mn
Mar 31, 2013 3.58 Mn
Dec 31, 2012 1.51 Mn
Dec 31, 2012 1.51 Mn
Sep 30, 2012 3.60 Mn
Sep 30, 2012 3.60 Mn
Jun 30, 2012 9.16 Mn
Jun 30, 2012 9.16 Mn
Mar 31, 2012 10.72 Mn
Mar 31, 2012 10.72 Mn
Dec 31, 2011 -115.75 Mn
Dec 31, 2011 -115.75 Mn
Sep 30, 2011 19.13 Mn
Sep 30, 2011 19.13 Mn
Jun 30, 2011 -22.57 Mn
Jun 30, 2011 -22.57 Mn
Mar 31, 2011 10.11 Mn
Mar 31, 2011 10.11 Mn
Dec 31, 2010 64.41 Mn
Dec 31, 2010 64.41 Mn
Sep 30, 2010 -37.76 Mn
Sep 30, 2010 -37.76 Mn
Dec 31, 2009 -53.46 Mn
Dec 31, 2009 -53.46 Mn
Sep 30, 2009 53.37 Mn
Sep 30, 2009 53.37 Mn