Growth Metrics

Energy Focus (EFOI) Other Working Capital Changes (2010 - 2026)

Energy Focus recorded quarterly Other Working Capital Changes of $85000.0 in Q1 2026, up 393.1% quarter-over-quarter from -$29000.0 in Q4 2025, and up 631.25% year-over-year from $11623.9 in Q1 2025.

Energy Focus' Other Working Capital Changes history runs 17 years deep, the most recent figure standing at $85000.0 for Q1 2026.

  • In Q1 2026, Other Working Capital Changes rose 631.25% year-over-year to $85000.0; the TTM figure through Mar 2026 stood at $105000.0 (up 56.72% YoY), while the FY2025 annual figure was $4000.0, down 90.7% from the prior year.
  • Other Working Capital Changes came in at $85000.0 for Q1 2026 at Energy Focus, up from -$29000.0 in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $85000.0 in Q1 2026 to a low of -$521000.0 in Q4 2023.
  • A 5-year average of -$50562.5 and a median of $2500.0 in 2022 frame the typical range for Other Working Capital Changes.
  • Across the five-year window, Other Working Capital Changes plunged 3821.43% in 2023 and jumped 816.67% in 2024, its largest moves.
  • Energy Focus' Other Working Capital Changes stood at $14000.0 in 2022, then slumped by 3821.43% to -$521000.0 in 2023, then jumped by 103.26% to $17000.0 in 2024, then slumped by 270.59% to -$29000.0 in 2025, then surged by 393.1% to $85000.0 in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered $85000.0, -$29000.0, and $51000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 15.77 Bn 15.77 Bn 694.97 Mn
2 Somnigroup International 14.16 Bn 14.05 Bn 776.90 Mn
3 Mohawk Industries 6.27 Bn 5.40 Bn 641.90 Mn
4 Patrick Industries 2.94 Bn 2.91 Bn 226.86 Mn
5 Whirlpool 2.57 Bn 1.93 Bn 415.00 Mn
6 Hni 2.21 Bn 2.13 Bn 499.90 Mn
7 Interface 1.69 Bn 1.63 Bn 126.72 Mn
8 La-Z-Boy 1.51 Bn 1.22 Bn 233.51 Mn
9 Leggett & Platt 1.40 Bn 885.79 Mn 170.70 Mn
10 Energy Focus 23.75 Mn 22.61 Mn 221,000.00

Historic Data

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DateValue
Mar 31, 2026 85,000.00
Mar 31, 2026 85,000.00
Dec 31, 2025 -29,000.00
Dec 31, 2025 -29,000.00
Sep 30, 2025 51,000.00
Sep 30, 2025 51,000.00
Jun 30, 2025 -2,000.00
Jun 30, 2025 -2,000.00
Mar 31, 2025 -16,000.00
Mar 31, 2025 -16,000.00
Dec 31, 2024 17,000.00
Dec 31, 2024 17,000.00
Sep 30, 2024 50,000.00
Sep 30, 2024 50,000.00
Jun 30, 2024 16,000.00
Jun 30, 2024 16,000.00
Mar 31, 2024 43,000.00
Mar 31, 2024 43,000.00
Dec 31, 2023 -521,000.00
Dec 31, 2023 -521,000.00
Sep 30, 2023 -44,000.00
Sep 30, 2023 -44,000.00
Jun 30, 2023 -454,000.00
Jun 30, 2023 -454,000.00
Mar 31, 2023 -6,000.00
Mar 31, 2023 -6,000.00
Dec 31, 2022 14,000.00
Dec 31, 2022 14,000.00
Sep 30, 2022 7,000.00
Sep 30, 2022 7,000.00
Mar 31, 2022 -20,000.00
Mar 31, 2022 -20,000.00
Dec 31, 2021 77,000.00
Dec 31, 2021 77,000.00
Sep 30, 2021 -69,000.00
Sep 30, 2021 -69,000.00
Jun 30, 2021 32,000.00
Jun 30, 2021 32,000.00
Mar 31, 2021 1,000.00
Mar 31, 2021 1,000.00
Dec 31, 2020 -41,000.00
Dec 31, 2020 -41,000.00
Sep 30, 2020 44,000.00
Sep 30, 2020 44,000.00
Jun 30, 2020 36,000.00
Jun 30, 2020 36,000.00
Mar 31, 2020 -53,000.00
Mar 31, 2020 -53,000.00
Dec 31, 2019 -6,000.00
Dec 31, 2019 -6,000.00
Sep 30, 2019 441,000.00
Sep 30, 2019 441,000.00
Jun 30, 2019 12,000.00
Jun 30, 2019 12,000.00
Mar 31, 2019 -459,000.00
Mar 31, 2019 -459,000.00
Dec 31, 2018 -622,000.00
Dec 31, 2018 -622,000.00
Sep 30, 2018 639,000.00
Sep 30, 2018 639,000.00
Jun 30, 2018 -14,000.00
Jun 30, 2018 -14,000.00
Mar 31, 2018 22,000.00
Mar 31, 2018 22,000.00
Dec 31, 2017 -322,000.00
Dec 31, 2017 -322,000.00
Sep 30, 2017 39,000.00
Sep 30, 2017 39,000.00
Jun 30, 2017 -52,000.00
Jun 30, 2017 -52,000.00
Mar 31, 2017 174,000.00
Mar 31, 2017 174,000.00
Dec 31, 2016 216,000.00
Dec 31, 2016 216,000.00
Sep 30, 2016 -1.05 Mn
Sep 30, 2016 -1.05 Mn
Jun 30, 2016 981,000.00
Jun 30, 2016 981,000.00
Mar 31, 2016 -26,000.00
Mar 31, 2016 -26,000.00
Dec 31, 2015 16,000.00
Dec 31, 2015 16,000.00
Sep 30, 2015 -319,000.00
Sep 30, 2015 -319,000.00
Jun 30, 2015 54,000.00
Jun 30, 2015 54,000.00
Mar 31, 2015 103,000.00
Mar 31, 2015 103,000.00
Dec 31, 2014 -2.85 Mn
Dec 31, 2014 -2.85 Mn
Sep 30, 2014 2.46 Mn
Sep 30, 2014 2.46 Mn
Jun 30, 2014 867,000.00
Jun 30, 2014 867,000.00
Mar 31, 2014 -410,000.00
Mar 31, 2014 -410,000.00
Dec 31, 2013 -173,000.00
Dec 31, 2013 -173,000.00
Sep 30, 2013 915,000.00
Sep 30, 2013 915,000.00
Jun 30, 2013 59,000.00
Jun 30, 2013 59,000.00
Mar 31, 2013 -728,000.00
Mar 31, 2013 -728,000.00
Dec 31, 2012 455,000.00
Dec 31, 2012 455,000.00
Sep 30, 2012 -3.32 Mn
Sep 30, 2012 -3.32 Mn
Jun 30, 2012 2.34 Mn
Jun 30, 2012 2.34 Mn
Mar 31, 2012 216,000.00
Mar 31, 2012 216,000.00
Dec 31, 2011 -54,000.00
Dec 31, 2011 -54,000.00
Sep 30, 2011 -15,000.00
Sep 30, 2011 -15,000.00
Jun 30, 2011 25,000.00
Jun 30, 2011 25,000.00
Mar 31, 2011 60,000.00
Mar 31, 2011 60,000.00
Dec 31, 2010 1.11 Mn
Dec 31, 2010 1.11 Mn
Sep 30, 2010 94,000.00
Sep 30, 2010 94,000.00