Elbit Systems (ESLT) Other Working Capital Changes (2018 - 2026)
Elbit Systems' (ESLT) quarterly Other Working Capital Changes came in at -$487.3 million in Q2 2026, down 115.32% year-over-year from $3.2 billion in Q2 2025, and down 49.45% quarter-over-quarter from -$326.0 million in Q1 2026.
Analysis
Elbit Systems (ESLT) Other Working Capital Changes (2018 - 2026) Analysis & Trends
Elbit Systems (ESLT) has reported Other Working Capital Changes for 8 consecutive years, with -$487.3 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Other Working Capital Changes fell 115.32% year-over-year to -$487.3 million in Q2 2026; TTM through Jun 2026 was -$1.1 billion, a 1849.66% decrease from a year earlier, with the FY2025 full-year figure at -$660.0 million, down 795221.69% from the prior year.
- Other Working Capital Changes was -$487.3 million for Q2 2026 at Elbit Systems, down from -$326.0 million in the prior quarter.
- Over five years, Other Working Capital Changes peaked at $510.7 million in Q1 2024 and troughed at -$142.5 million in Q3 2023.
- A 5-year average of $139.7 million and a median of $153.5 million in 2022 frame the typical range for Other Working Capital Changes.
- The widest YoY moves for Other Working Capital Changes: up 613.31% in 2024, down 1158.63% in 2024.
- Over 5 years, Other Working Capital Changes stood at $133.1 million in 2022, then tumbled by 50.83% to $65.4 million in 2023, then jumped by 613.31% to $466.8 million in 2024, then sank by 159.88% to -$279.5 million in 2025, then sank by 74.31% to -$487.3 million in 2026.
- The last three Other Working Capital Changes figures came in at -$487.3 million (Q2 2026), -$326.0 million (Q1 2026), and -$279.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Lockheed Martin | 122.01 Bn | 118.22 Bn | 2.45 Bn |
| 2 | General Dynamics | 95.71 Bn | 91.37 Bn | 6.76 Bn |
| 3 | Motorola Solutions | 76.80 Bn | 76.09 Bn | 1.68 Bn |
| 4 | Northrop Grumman | 73.72 Bn | 71.41 Bn | 3.72 Bn |
| 5 | L3Harris Technologies | 46.24 Bn | 44.72 Bn | 1.50 Bn |
| 6 | Elbit Systems | 33.11 Bn | 32.15 Bn | 579.01 Mn |
| 7 | Teledyne Technologies | 27.62 Bn | 27.28 Bn | 738.10 Mn |
| 8 | Curtiss Wright | 20.67 Bn | 20.19 Bn | 364.09 Mn |
| 9 | Leidos Holdings | 16.32 Bn | 15.57 Bn | 817.00 Mn |
| 10 | Caci International | 13.78 Bn | 13.59 Bn | 913.55 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 234.46 Mn |
| Jun 30, 2026 | 234.46 Mn |
| Mar 31, 2026 | 464.33 Mn |
| Mar 31, 2026 | 464.33 Mn |
| Dec 31, 2025 | 274.61 Mn |
| Dec 31, 2025 | 274.61 Mn |
| Sep 30, 2025 | 200.00 Mn |
| Sep 30, 2025 | 200.00 Mn |
| Jun 30, 2025 | 8.93 Mn |
| Jun 30, 2025 | 8.93 Mn |
| Mar 31, 2025 | 167.80 Mn |
| Mar 31, 2025 | 167.80 Mn |
| Dec 31, 2024 | 217.68 Mn |
| Dec 31, 2024 | 217.68 Mn |
| Sep 30, 2024 | 179.83 Mn |
| Sep 30, 2024 | 179.83 Mn |
| Jun 30, 2024 | 47.67 Mn |
| Jun 30, 2024 | 47.67 Mn |
| Mar 31, 2024 | 510.68 Mn |
| Mar 31, 2024 | 510.68 Mn |