Growth Metrics

Descartes Systems (DSGX) Other Working Capital Changes (2014 - 2026)

Descartes Systems recorded quarterly Other Working Capital Changes of $20.5 million in Q1 2026, up 1010.68% quarter-over-quarter from -$2.2 million in Q4 2025, and up 93.37% year-over-year from $10.6 million in Q1 2025.

Descartes Systems' Other Working Capital Changes history runs 9 years deep, the most recent figure standing at $20.5 million for Q1 2026.

  • In Q1 2026, Other Working Capital Changes rose 93.37% year-over-year to $20.5 million; the TTM figure through Jan 2026 stood at $4.2 million (up 132.47% YoY), while the FY2026 annual figure was $151.0, up 100.04% from the prior year.
  • Other Working Capital Changes came in at $20.5 million for Q1 2026 at Descartes Systems, up from -$2.2 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $20.5 million in Q1 2026 to a low of -$26.4 million in Q3 2024.
  • A 5-year average of $147642.9 and a median of $361000.0 in 2022 frame the typical range for Other Working Capital Changes.
  • On a YoY basis, Other Working Capital Changes climbed as much as 2611.2% in 2024 and fell as far as 673.02% in 2024.
  • Descartes Systems' Other Working Capital Changes stood at $982000.0 in 2022, then soared by 369.86% to $4.6 million in 2023, then sank by 673.02% to -$26.4 million in 2024, then surged by 91.5% to -$2.2 million in 2025, then soared by 1010.68% to $20.5 million in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered $20.5 million, -$2.2 million, and -$7.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn
10 Descartes Systems 6.12 Bn 5.76 Bn 149.50 Mn

Historic Data

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DateValue
Jan 31, 2026 20.47 Mn
Jan 31, 2026 20.47 Mn
Oct 31, 2025 -2.25 Mn
Oct 31, 2025 -2.25 Mn
Jul 31, 2025 -7.10 Mn
Jul 31, 2025 -7.10 Mn
Apr 30, 2025 -6.97 Mn
Apr 30, 2025 -6.97 Mn
Jan 31, 2025 10.59 Mn
Jan 31, 2025 10.59 Mn
Jul 31, 2024 -26.44 Mn
Jul 31, 2024 -26.44 Mn
Apr 30, 2024 9.64 Mn
Apr 30, 2024 9.64 Mn
Jan 31, 2024 -6.60 Mn
Jan 31, 2024 -6.60 Mn
Jul 31, 2023 4.61 Mn
Jul 31, 2023 4.61 Mn
Apr 30, 2023 -384,000.00
Apr 30, 2023 -384,000.00
Jan 31, 2023 1.83 Mn
Jan 31, 2023 1.83 Mn
Jul 31, 2022 982,000.00
Jul 31, 2022 982,000.00
Apr 30, 2022 -260,000.00
Apr 30, 2022 -260,000.00
Jan 31, 2022 3.93 Mn
Jan 31, 2022 3.93 Mn
Jul 31, 2021 5.70 Mn
Jul 31, 2021 5.70 Mn
Apr 30, 2021 2.38 Mn
Apr 30, 2021 2.38 Mn
Jan 31, 2021 -914,000.00
Jan 31, 2021 -914,000.00
Jul 31, 2020 -1.86 Mn
Jul 31, 2020 -1.86 Mn
Apr 30, 2020 -617,000.00
Apr 30, 2020 -617,000.00
Jan 31, 2020 -4.87 Mn
Jan 31, 2020 -4.87 Mn
Jul 31, 2019 186,000.00
Jul 31, 2019 186,000.00
Apr 30, 2019 852,000.00
Apr 30, 2019 852,000.00
Jan 31, 2014 16,500.00
Jan 31, 2014 16,500.00