KPIs & Operating Metrics(New)
Growth Metrics

Encompass Health (EHC) Other Working Capital Changes (2009 - 2026)

Encompass Health posted quarterly Other Working Capital Changes of $11.6 million for Q1 2026, up 1757.14% year-on-year from $624615.4 in Q1 2025, and down 0.85% on a QoQ basis from $11.7 million in Q4 2025.

Encompass Health (EHC) has 18 years of Other Working Capital Changes data on file, last reported at $11.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes rose 1757.14% year-over-year to $11.6 million; the trailing twelve-month figure through Mar 2026 stood at $43.5 million (up 7.14% YoY), and the FY2025 full-year result was $31.2 million, down 45.55% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at $11.6 million, down from $11.7 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $32.4 million in Q2 2024 and bottomed at -$13.6 million in Q1 2022.
  • The 5-year median for Other Working Capital Changes is $3.7 million (2023), against an average of $5.1 million.
  • The widest annual swing landed in 2023, when Other Working Capital Changes slumped 4200.0%; it then surged 1757.14% in 2026.
  • A 5-year view of Other Working Capital Changes shows it stood at -$3.0 million in 2022, then sank by 240.0% to -$10.2 million in 2023, then surged by 237.25% to $14.0 million in 2024, then decreased by 16.43% to $11.7 million in 2025, then fell by 0.85% to $11.6 million in 2026.
  • The last three Other Working Capital Changes figures came in at $11.6 million (Q1 2026), $11.7 million (Q4 2025), and $3.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 HCA Healthcare 84.64 Bn 87.02 Bn 16.26 Bn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn
10 Option Care Health 3.27 Bn 3.09 Bn 262.01 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 11.60 Mn
Mar 31, 2026 11.60 Mn
Dec 31, 2025 11.70 Mn
Dec 31, 2025 11.70 Mn
Sep 30, 2025 3.00 Mn
Sep 30, 2025 3.00 Mn
Jun 30, 2025 17.20 Mn
Jun 30, 2025 17.20 Mn
Mar 31, 2025 -700,000.00
Mar 31, 2025 -700,000.00
Dec 31, 2024 14.00 Mn
Dec 31, 2024 14.00 Mn
Sep 30, 2024 -5.10 Mn
Sep 30, 2024 -5.10 Mn
Jun 30, 2024 32.40 Mn
Jun 30, 2024 32.40 Mn
Mar 31, 2024 16.00 Mn
Mar 31, 2024 16.00 Mn
Dec 31, 2023 -10.20 Mn
Dec 31, 2023 -10.20 Mn
Sep 30, 2023 -4.30 Mn
Sep 30, 2023 -4.30 Mn
Jun 30, 2023 4.70 Mn
Jun 30, 2023 4.70 Mn
Mar 31, 2023 3.70 Mn
Mar 31, 2023 3.70 Mn
Dec 31, 2022 -3.00 Mn
Dec 31, 2022 -3.00 Mn
Sep 30, 2022 -100,000.00
Sep 30, 2022 -100,000.00
Jun 30, 2022 8.70 Mn
Jun 30, 2022 8.70 Mn
Mar 31, 2022 -13.60 Mn
Mar 31, 2022 -13.60 Mn
Dec 31, 2021 15.30 Mn
Dec 31, 2021 15.30 Mn
Sep 30, 2021 9.30 Mn
Sep 30, 2021 9.30 Mn
Jun 30, 2021 18.50 Mn
Jun 30, 2021 18.50 Mn
Mar 31, 2021 -1.30 Mn
Mar 31, 2021 -1.30 Mn
Dec 31, 2020 18.50 Mn
Dec 31, 2020 18.50 Mn
Sep 30, 2020 2.70 Mn
Sep 30, 2020 2.70 Mn
Jun 30, 2020 -4.20 Mn
Jun 30, 2020 -4.20 Mn
Mar 31, 2020 -15.80 Mn
Mar 31, 2020 -15.80 Mn
Dec 31, 2019 24.30 Mn
Dec 31, 2019 24.30 Mn
Sep 30, 2019 -700,000.00
Sep 30, 2019 -700,000.00
Jun 30, 2019 8.00 Mn
Jun 30, 2019 8.00 Mn
Mar 31, 2019 3.80 Mn
Mar 31, 2019 3.80 Mn
Dec 31, 2018 3.80 Mn
Dec 31, 2018 3.80 Mn
Sep 30, 2018 -3.90 Mn
Sep 30, 2018 -3.90 Mn
Jun 30, 2018 2.80 Mn
Jun 30, 2018 2.80 Mn
Mar 31, 2018 -14.20 Mn
Mar 31, 2018 -14.20 Mn
Dec 31, 2017 5.20 Mn
Dec 31, 2017 5.20 Mn
Sep 30, 2017 -14.60 Mn
Sep 30, 2017 -14.60 Mn
Jun 30, 2017 5.60 Mn
Jun 30, 2017 5.60 Mn
Mar 31, 2017 16.40 Mn
Mar 31, 2017 16.40 Mn
Dec 31, 2016 -1.10 Mn
Dec 31, 2016 -1.10 Mn
Sep 30, 2016 100,000.00
Sep 30, 2016 100,000.00
Jun 30, 2016 6.10 Mn
Jun 30, 2016 6.10 Mn
Mar 31, 2016 -1.80 Mn
Mar 31, 2016 -1.80 Mn
Dec 31, 2015 1.30 Mn
Dec 31, 2015 1.30 Mn
Sep 30, 2015 1.80 Mn
Sep 30, 2015 1.80 Mn
Jun 30, 2015 3.60 Mn
Jun 30, 2015 3.60 Mn
Mar 31, 2015 2.90 Mn
Mar 31, 2015 2.90 Mn
Dec 31, 2014 2.40 Mn
Dec 31, 2014 2.40 Mn
Sep 30, 2014 -500,000.00
Sep 30, 2014 -500,000.00
Jun 30, 2014 -13.10 Mn
Jun 30, 2014 -13.10 Mn
Mar 31, 2014 4.70 Mn
Mar 31, 2014 4.70 Mn
Dec 31, 2013 300,000.00
Dec 31, 2013 300,000.00
Sep 30, 2013 3.80 Mn
Sep 30, 2013 3.80 Mn
Jun 30, 2013 2.10 Mn
Jun 30, 2013 2.10 Mn
Mar 31, 2013 -1.40 Mn
Mar 31, 2013 -1.40 Mn
Dec 31, 2012 -8.60 Mn
Dec 31, 2012 -8.60 Mn
Sep 30, 2012 1.00 Mn
Sep 30, 2012 1.00 Mn
Jun 30, 2012 3.00 Mn
Jun 30, 2012 3.00 Mn
Mar 31, 2012 4.00 Mn
Mar 31, 2012 4.00 Mn
Dec 31, 2011 -600,000.00
Dec 31, 2011 -600,000.00
Sep 30, 2011 800,000.00
Sep 30, 2011 800,000.00
Jun 30, 2011 -1.70 Mn
Jun 30, 2011 -1.70 Mn
Mar 31, 2011 14.00 Mn
Mar 31, 2011 14.00 Mn
Dec 31, 2010 -400,000.00
Dec 31, 2010 -400,000.00
Sep 30, 2010 2.50 Mn
Sep 30, 2010 2.50 Mn
Jun 30, 2010 3.70 Mn
Jun 30, 2010 3.70 Mn
Mar 31, 2010 2.10 Mn
Mar 31, 2010 2.10 Mn
Dec 31, 2009 -2.50 Mn
Dec 31, 2009 -2.50 Mn
Sep 30, 2009 -2.00 Mn
Sep 30, 2009 -2.00 Mn