Growth Metrics

Eagle Materials (EXP) Other Working Capital Changes (2010 - 2026)

Eagle Materials recorded quarterly Other Working Capital Changes of -$23.8 million in Q1 2026, down 1906.91% quarter-over-quarter from -$1.2 million in Q4 2025, and down 1739.41% year-over-year from $1.5 million in Q1 2025.

Eagle Materials' Other Working Capital Changes history runs 17 years deep, the most recent figure standing at -$23.8 million for Q1 2026.

  • In Q1 2026, Other Working Capital Changes fell 1739.41% year-over-year to -$23.8 million; the TTM figure through Mar 2026 stood at $546000.0 (down 96.74% YoY), while the FY2026 annual figure 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.
  • 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 jumped 2675.84% in 2023 and sank 1739.41% in 2026, its largest moves.
  • Eagle Materials' Other Working Capital Changes stood at $178000.0 in 2022, then surged by 2675.84% to $4.9 million in 2023, then tumbled by 64.34% to $1.8 million in 2024, then slumped by 167.31% to -$1.2 million in 2025, then plunged by 1906.91% to -$23.8 million in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered -$23.8 million, -$1.2 million, and -$1.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Crh Public 72.73 Bn 70.50 Bn 2.05 Bn
2 Vulcan Materials 36.98 Bn 36.86 Bn 422.70 Mn
3 Martin Marietta Materials 35.07 Bn 34.80 Bn 310.00 Mn
4 Amrize 30.09 Bn 28.98 Bn 211.00 Mn
5 James Hardie Industries 12.61 Bn 12.15 Bn 523.40 Mn
6 Eagle Materials 7.08 Bn 6.78 Bn 106.33 Mn
7 Knife River 4.45 Bn 4.38 Bn -2.77 Mn
8 United States Lime & Minerals 3.26 Bn 2.88 Bn 41.75 Mn
9 Tecnoglass 1.92 Bn 1.83 Bn 95.83 Mn
10 Smith Midland 170.03 Mn 158.14 Mn 5.52 Mn

Historic Data

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DateValue
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
Sep 30, 2023 4.91 Mn
Sep 30, 2023 4.91 Mn
Jun 30, 2023 9.58 Mn
Jun 30, 2023 9.58 Mn
Mar 31, 2023 -544,000.00
Mar 31, 2023 -544,000.00
Dec 31, 2022 178,000.00
Dec 31, 2022 178,000.00
Sep 30, 2022 -5.70 Mn
Sep 30, 2022 -5.70 Mn
Jun 30, 2022 1.11 Mn
Jun 30, 2022 1.11 Mn
Mar 31, 2022 659,000.00
Mar 31, 2022 659,000.00
Dec 31, 2021 -2.21 Mn
Dec 31, 2021 -2.21 Mn
Sep 30, 2021 -5.82 Mn
Sep 30, 2021 -5.82 Mn
Jun 30, 2021 8.70 Mn
Jun 30, 2021 8.70 Mn
Mar 31, 2021 4.44 Mn
Mar 31, 2021 4.44 Mn
Dec 31, 2020 -1.17 Mn
Dec 31, 2020 -1.17 Mn
Sep 30, 2020 1.15 Mn
Sep 30, 2020 1.15 Mn
Jun 30, 2020 2.03 Mn
Jun 30, 2020 2.03 Mn
Mar 31, 2020 -3.84 Mn
Mar 31, 2020 -3.84 Mn
Dec 31, 2019 5.24 Mn
Dec 31, 2019 5.24 Mn
Sep 30, 2019 -2.76 Mn
Sep 30, 2019 -2.76 Mn
Jun 30, 2019 -6.49 Mn
Jun 30, 2019 -6.49 Mn
Mar 31, 2019 1.76 Mn
Mar 31, 2019 1.76 Mn
Dec 31, 2018 -2.03 Mn
Dec 31, 2018 -2.03 Mn
Sep 30, 2018 414,000.00
Sep 30, 2018 414,000.00
Jun 30, 2018 3.14 Mn
Jun 30, 2018 3.14 Mn
Mar 31, 2018 -16.09 Mn
Mar 31, 2018 -16.09 Mn
Dec 31, 2017 14.09 Mn
Dec 31, 2017 14.09 Mn
Sep 30, 2017 -5.92 Mn
Sep 30, 2017 -5.92 Mn
Jun 30, 2017 3.72 Mn
Jun 30, 2017 3.72 Mn
Mar 31, 2017 -375,000.00
Mar 31, 2017 -375,000.00
Dec 31, 2016 -1.42 Mn
Dec 31, 2016 -1.42 Mn
Sep 30, 2016 -1.47 Mn
Sep 30, 2016 -1.47 Mn
Jun 30, 2016 2.48 Mn
Jun 30, 2016 2.48 Mn
Mar 31, 2016 -5.95 Mn
Mar 31, 2016 -5.95 Mn
Dec 31, 2015 2.02 Mn
Dec 31, 2015 2.02 Mn
Sep 30, 2015 -459,000.00
Sep 30, 2015 -459,000.00
Jun 30, 2015 -75,000.00
Jun 30, 2015 -75,000.00
Mar 31, 2015 3.40 Mn
Mar 31, 2015 3.40 Mn
Dec 31, 2014 -1.12 Mn
Dec 31, 2014 -1.12 Mn
Sep 30, 2014 -1.56 Mn
Sep 30, 2014 -1.56 Mn
Jun 30, 2014 -1.24 Mn
Jun 30, 2014 -1.24 Mn
Mar 31, 2014 5.16 Mn
Mar 31, 2014 5.16 Mn
Dec 31, 2013 -2.85 Mn
Dec 31, 2013 -2.85 Mn
Sep 30, 2013 2.66 Mn
Sep 30, 2013 2.66 Mn
Jun 30, 2013 -1.46 Mn
Jun 30, 2013 -1.46 Mn
Mar 31, 2013 -6.48 Mn
Mar 31, 2013 -6.48 Mn
Dec 31, 2012 7.07 Mn
Dec 31, 2012 7.07 Mn
Sep 30, 2012 3.11 Mn
Sep 30, 2012 3.11 Mn
Jun 30, 2012 -1.01 Mn
Jun 30, 2012 -1.01 Mn
Mar 31, 2012 1.53 Mn
Mar 31, 2012 1.53 Mn
Dec 31, 2011 3.29 Mn
Dec 31, 2011 3.29 Mn
Sep 30, 2011 -536,000.00
Sep 30, 2011 -536,000.00
Jun 30, 2011 -1.87 Mn
Jun 30, 2011 -1.87 Mn
Mar 31, 2011 2.89 Mn
Mar 31, 2011 2.89 Mn
Dec 31, 2010 -356,000.00
Dec 31, 2010 -356,000.00
Sep 30, 2010 2.37 Mn
Sep 30, 2010 2.37 Mn
Jun 30, 2010 -507,000.00
Jun 30, 2010 -507,000.00
Mar 31, 2010 5.73 Mn
Mar 31, 2010 5.73 Mn