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| Date | Value |
|---|---|
| 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 |