Growth Metrics

Graham Holdings (GHC) Other Working Capital Changes (2016 - 2026)

Quarterly results put Other Working Capital Changes at $10.6 million for Q1 2026, up 121.75% from a year ago — trailing twelve months through Mar 2026 was $59.5 million (up 238.11% YoY), and the annual figure for FY2025 was -$92000.0, down 101.43%.

Graham Holdings has reported Other Working Capital Changes over the past 18 years, most recently at $10.6 million for Q1 2026.

  • Other Working Capital Changes reached $10.6 million in Q1 2026 per GHC's latest filing, down from $71.6 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $96.2 million in Q3 2022 and bottomed at -$71.7 million in Q3 2025.
  • Median Other Working Capital Changes over the past 5 years was $516000.0 (2024), compared with a mean of $1.9 million.
  • Peak annual rise in Other Working Capital Changes hit 9384.3% in 2025, while the deepest fall reached 8687.02% in 2025.
  • Over 5 years, Other Working Capital Changes stood at -$18.5 million in 2022, then crashed by 180.7% to -$51.8 million in 2023, then soared by 52.63% to -$24.5 million in 2024, then skyrocketed by 391.81% to $71.6 million in 2025, then plummeted by 85.13% to $10.6 million in 2026.
  • Business Quant data shows Other Working Capital Changes for GHC at $10.6 million in Q1 2026, $71.6 million in Q4 2025, and -$71.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 51Talk Online Education 9.59 Bn 9.55 Bn 22.18 Mn
2 Graham Holdings 4.73 Bn 3.72 Bn 841.00 Mn
3 Laureate Education 4.69 Bn 4.53 Bn -16.39 Mn
4 Grand Canyon Education 4.19 Bn 3.94 Bn 244.77 Mn
5 Stride 3.77 Bn 2.96 Bn 231.57 Mn
6 Perdoceo Education 2.11 Bn 1.43 Bn 174.68 Mn
7 Universal Technical Institute 2.01 Bn 1.84 Bn 103.97 Mn
8 Strategic Education 1.71 Bn 1.55 Bn -
9 Lincoln Educational Services 1.46 Bn 1.44 Bn 120.06 Mn
10 American Public Education 943.17 Mn 722.17 Mn 100.11 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 10.65 Mn
Mar 31, 2026 10.65 Mn
Dec 31, 2025 71.62 Mn
Dec 31, 2025 71.62 Mn
Sep 30, 2025 -71.70 Mn
Sep 30, 2025 -71.70 Mn
Jun 30, 2025 48.94 Mn
Jun 30, 2025 48.94 Mn
Mar 31, 2025 -48.95 Mn
Mar 31, 2025 -48.95 Mn
Dec 31, 2024 -24.54 Mn
Dec 31, 2024 -24.54 Mn
Sep 30, 2024 29.89 Mn
Sep 30, 2024 29.89 Mn
Jun 30, 2024 516,000.00
Jun 30, 2024 516,000.00
Mar 31, 2024 570,000.00
Mar 31, 2024 570,000.00
Dec 31, 2023 -51.81 Mn
Dec 31, 2023 -51.81 Mn
Sep 30, 2023 22.06 Mn
Sep 30, 2023 22.06 Mn
Jun 30, 2023 26.77 Mn
Jun 30, 2023 26.77 Mn
Mar 31, 2023 -757,000.00
Mar 31, 2023 -757,000.00
Dec 31, 2022 -18.46 Mn
Dec 31, 2022 -18.46 Mn
Sep 30, 2022 96.23 Mn
Sep 30, 2022 96.23 Mn
Jun 30, 2022 -39.31 Mn
Jun 30, 2022 -39.31 Mn
Mar 31, 2022 -20.25 Mn
Mar 31, 2022 -20.25 Mn
Dec 31, 2021 -505,000.00
Dec 31, 2021 -505,000.00
Sep 30, 2021 -7.60 Mn
Sep 30, 2021 -7.60 Mn
Jun 30, 2021 -11.54 Mn
Jun 30, 2021 -11.54 Mn
Mar 31, 2021 20.88 Mn
Mar 31, 2021 20.88 Mn
Dec 31, 2020 -65.38 Mn
Dec 31, 2020 -65.38 Mn
Sep 30, 2020 43.01 Mn
Sep 30, 2020 43.01 Mn
Jun 30, 2020 -56.32 Mn
Jun 30, 2020 -56.32 Mn
Mar 31, 2020 -12.79 Mn
Mar 31, 2020 -12.79 Mn
Dec 31, 2019 -185.51 Mn
Dec 31, 2019 -185.51 Mn
Sep 30, 2019 96.24 Mn
Sep 30, 2019 96.24 Mn
Jun 30, 2019 297,000.00
Jun 30, 2019 297,000.00
Mar 31, 2019 380,000.00
Mar 31, 2019 380,000.00
Dec 31, 2018 -11.18 Mn
Dec 31, 2018 -11.18 Mn
Sep 30, 2018 84.34 Mn
Sep 30, 2018 84.34 Mn
Jun 30, 2018 -81.95 Mn
Jun 30, 2018 -81.95 Mn
Mar 31, 2018 35.76 Mn
Mar 31, 2018 35.76 Mn
Dec 31, 2017 618,000.00
Dec 31, 2017 618,000.00
Sep 30, 2017 -6.91 Mn
Sep 30, 2017 -6.91 Mn
Jun 30, 2017 -2.06 Mn
Jun 30, 2017 -2.06 Mn
Mar 31, 2017 9.49 Mn
Mar 31, 2017 9.49 Mn
Dec 31, 2016 -66,000.00
Dec 31, 2016 -66,000.00
Sep 30, 2016 -14.79 Mn
Sep 30, 2016 -14.79 Mn
Jun 30, 2016 -2.24 Mn
Jun 30, 2016 -2.24 Mn