Frontdoor (FTDR) Other Working Capital Changes (2022 - 2026)

Frontdoor's (FTDR) quarterly Other Working Capital Changes came in at $65.0 million in Q1 2026, up 6.56% year-on-year from $61.0 million in Q1 2025, and up 400.0% quarter-over-quarter from $13.0 million in Q4 2025.

Frontdoor (FTDR) Other Working Capital Changes (2022 - 2026) Analysis & Trends

Frontdoor's Other Working Capital Changes history runs 10 years deep, the most recent figure standing at $65.0 million for Q1 2026.

  • On a quarterly basis, Other Working Capital Changes rose 6.56% year-over-year to $65.0 million in Q1 2026; TTM through Mar 2026 was -$4.0 million, a 20.0% increase from a year earlier, with the FY2025 full-year figure at -$8.0 million, up 11.11% from the prior year.
  • Other Working Capital Changes rose to $65.0 million in Q1 2026 per FTDR's latest filing, from $13.0 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $70.0 million in Q3 2024 and bottomed at -$74.0 million in Q4 2025.
  • The 5-year median for Other Working Capital Changes is $1.0 million (2023), against an average of -$4.1 million.
  • Biggest YoY gain for Other Working Capital Changes was 333.33% in 2025; the steepest drop was 100.0% in 2025.
  • Year by year, Other Working Capital Changes stood at $7.0 million in 2022, then plunged by 57.14% to $3.0 million in 2023, then changed by 0.0% to $3.0 million in 2024, then surged by 333.33% to $13.0 million in 2025, then jumped by 400.0% to $65.0 million in 2026.
  • Per Business Quant, the three latest FTDR Other Working Capital Changes figures stand at $65.0 million (Q1 2026), $13.0 million (Q4 2025), and -$10.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Rollins 18.65 Bn 18.54 Bn 569.95 Mn
2 Service Corp International 11.58 Bn 11.32 Bn 286.45 Mn
3 H&R Block 5.37 Bn 4.51 Bn 1.37 Bn
4 Frontdoor 5.11 Bn 4.51 Bn 248.00 Mn
5 Bright Horizons Family Solutions 4.27 Bn 4.14 Bn 163.49 Mn
6 Carriage Services 622.14 Mn 619.23 Mn 38.64 Mn
7 Andersen 598.09 Mn 386.18 Mn 74.37 Mn
8 Medifast 107.64 Mn -61.31 Mn 51.76 Mn
9 Regis 70.14 Mn 70.14 Mn -
10 Vanguard Green Investment 33.28 Mn 33.28 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 -1.00 Mn
Mar 31, 2026 -1.00 Mn
Mar 31, 2026 -1.00 Mn
Dec 31, 2025 -74.00 Mn
Dec 31, 2025 -74.00 Mn
Dec 31, 2025 -74.00 Mn
Sep 30, 2025 69.00 Mn
Sep 30, 2025 69.00 Mn
Sep 30, 2025 69.00 Mn
Jun 30, 2025 13.00 Mn
Jun 30, 2025 13.00 Mn
Jun 30, 2025 13.00 Mn
Mar 31, 2025 -3.00 Mn
Mar 31, 2025 -3.00 Mn
Mar 31, 2025 -3.00 Mn
Dec 31, 2024 -72.00 Mn
Dec 31, 2024 -72.00 Mn
Dec 31, 2024 -72.00 Mn
Sep 30, 2024 70.00 Mn
Sep 30, 2024 70.00 Mn