Eagle Materials (EXP) Other Working Capital Changes (2010 - 2026)
Eagle Materials (EXP) reported Other Working Capital Changes of -$23.8 million for Q1 2026, down 1739.41% on a YoY basis from $1.5 million in Q1 2025, and down 1906.91% sequentially from -$1.2 million in Q4 2025.
Eagle Materials (EXP) Other Working Capital Changes (2010 - 2026) Analysis & Trends
Eagle Materials (EXP) has 17 years of Other Working Capital Changes data on file, last reported at -$23.8 million in Q1 2026.
- For the quarter ending Q1 2026, Other Working Capital Changes fell 1739.41% year-over-year to -$23.8 million; the trailing twelve-month figure through Mar 2026 stood at $546000.0 (down 96.74% YoY), and the FY2026 full-year result was $546000.0, down 96.74% from the prior year.
- Other Working Capital Changes declined to -$23.8 million in Q1 2026, 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.
- A 5-year average of $2.0 million and a median of $659000.0 in 2022 frame the typical range for Other Working Capital Changes.
- Across the five-year window, Other Working Capital Changes soared 2675.84% in 2023 and plunged 1739.41% in 2026, its largest moves.
- Tracing EXP's Other Working Capital Changes over 5 years: stood at $178000.0 in 2022, then soared by 2675.84% to $4.9 million in 2023, then sank by 64.34% to $1.8 million in 2024, then plunged by 167.31% to -$1.2 million in 2025, then slumped by 1906.91% to -$23.8 million in 2026.
- Business Quant data shows EXP's Other Working Capital Changes at -$23.8 million in Q1 2026, -$1.2 million in Q4 2025, and -$1.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Crh Public | 68.97 Bn | 66.12 Bn | 2.05 Bn |
| 2 | Vulcan Materials | 35.82 Bn | 35.70 Bn | 422.70 Mn |
| 3 | Martin Marietta Materials | 32.98 Bn | 32.71 Bn | 310.00 Mn |
| 4 | Amrize | 26.73 Bn | 25.63 Bn | 211.00 Mn |
| 5 | Cemex Sab De Cv | 17.67 Bn | 17.29 Bn | 1.62 Bn |
| 6 | James Hardie Industries | 14.97 Bn | 14.50 Bn | 523.40 Mn |
| 7 | Eagle Materials | 6.47 Bn | 6.17 Bn | 106.33 Mn |
| 8 | Knife River | 4.40 Bn | 4.33 Bn | -2.77 Mn |
| 9 | Titan America | 3.11 Bn | 2.89 Bn | 91.88 Mn |
| 10 | United States Lime & Minerals | 3.05 Bn | 2.67 Bn | 41.75 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -23.80 Mn |
| Mar 31, 2026 | -23.80 Mn |
| Mar 31, 2026 | -23.80 Mn |
| Dec 31, 2025 | -1.19 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 |
| Sep 30, 2025 | -1.83 Mn |
| Jun 30, 2025 | 27.36 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 |
| Mar 31, 2025 | -1.29 Mn |
| Dec 31, 2024 | 1.76 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 |