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
DateValue
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