Eagle Materials (EXP) Other Working Capital Changes (2010 - 2026)
Eagle Materials' (EXP) quarterly Other Working Capital Changes came in at -$23.8 million in Q1 2026, down 1739.41% year-on-year from $1.5 million in Q1 2025, and down 1906.91% quarter-over-quarter from -$1.2 million in Q4 2025.
Eagle Materials (EXP) Other Working Capital Changes (2010 - 2026) Analysis & Trends
Eagle Materials has disclosed Other Working Capital Changes across 17 years of filings, most recently posting -$23.8 million for Q1 2026.
- Other Working Capital Changes for Q1 2026 came in at -$23.8 million, down 1739.41% year-over-year; the trailing twelve-month figure through Mar 2026 was $546000.0 (down 96.74% YoY), and the FY2026 annual result was $546000.0, down 96.74% from the prior year.
- Other Working Capital Changes came in at -$23.8 million for Q1 2026 at Eagle Materials, down from -$1.2 million in the prior quarter.
- In the past five years, Other Working Capital Changes ranged from a high of $27.4 million in Q2 2025 to a low of -$23.8 million in Q1 2026.
- The 5-year median for Other Working Capital Changes is $659000.0 (2022), against an average of $2.0 million.
- Across the five-year window, Other Working Capital Changes soared 2675.84% in 2023 and slumped 1739.41% in 2026, its largest moves.
- Eagle Materials' Other Working Capital Changes stood at $178000.0 in 2022, then jumped by 2675.84% to $4.9 million in 2023, then plunged by 64.34% to $1.8 million in 2024, then tumbled by 167.31% to -$1.2 million in 2025, then sank by 1906.91% to -$23.8 million in 2026.
- The last three Other Working Capital Changes figures came in at -$23.8 million (Q1 2026), -$1.2 million (Q4 2025), and -$1.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Crh Public | 74.51 Bn | 72.28 Bn | 2.05 Bn |
| 2 | Vulcan Materials | 39.63 Bn | 39.52 Bn | 422.70 Mn |
| 3 | Martin Marietta Materials | 36.71 Bn | 36.44 Bn | 310.00 Mn |
| 4 | Amrize | 30.61 Bn | 29.50 Bn | 211.00 Mn |
| 5 | James Hardie Industries | 13.48 Bn | 13.01 Bn | 523.40 Mn |
| 6 | Eagle Materials | 7.16 Bn | 6.86 Bn | 106.33 Mn |
| 7 | Knife River | 4.89 Bn | 4.82 Bn | -2.77 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.87 Bn | 41.75 Mn |
| 9 | Tecnoglass | 2.06 Bn | 1.96 Bn | 95.83 Mn |
| 10 | Smith Midland | 159.69 Mn | 146.47 Mn | 4.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -23.80 Mn |
| Mar 31, 2026 | -23.80 Mn |
| Dec 31, 2025 | -1.19 Mn |
| Dec 31, 2025 | -1.19 Mn |
| Sep 30, 2025 | -1.83 Mn |
| Sep 30, 2025 | -1.83 Mn |
| Jun 30, 2025 | 27.36 Mn |
| Jun 30, 2025 | 27.36 Mn |
| Mar 31, 2025 | -1.29 Mn |
| Mar 31, 2025 | -1.29 Mn |
| Dec 31, 2024 | 1.76 Mn |
| Dec 31, 2024 | 1.76 Mn |
| Sep 30, 2024 | -445,000.00 |
| Sep 30, 2024 | -445,000.00 |
| Jun 30, 2024 | 16.72 Mn |
| Jun 30, 2024 | 16.72 Mn |
| Mar 31, 2024 | 1.04 Mn |
| Mar 31, 2024 | 1.04 Mn |
| Dec 31, 2023 | 4.94 Mn |
| Dec 31, 2023 | 4.94 Mn |