Cash Flow Statement
Growth Metrics

Hyperscale Data (GPUS) Other Working Capital Changes (2010 - 2026)

Hyperscale Data (GPUS) reported Other Working Capital Changes of $2.8 million for Q1 2026, up 520.6% year-over-year from $450691.8 in Q1 2025, and up 351.3% on a QoQ basis from -$1.1 million in Q4 2025.

Hyperscale Data (GPUS) has 17 years of Other Working Capital Changes data on file, last reported at $2.8 million in Q1 2026.

  • Quarterly Other Working Capital Changes rose 520.6% year-over-year to $2.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.2 million (up 210.16% YoY) and the FY2025 annual result came in at -$2.2 million, down 135.97% from the prior year.
  • Other Working Capital Changes improved to $2.8 million in Q1 2026 per GPUS's latest filing, from -$1.1 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $3.8 million in Q3 2024 and bottomed at -$4.9 million in Q4 2022.
  • The 5-year median for Other Working Capital Changes is -$302000.0 (2024), against an average of $54411.8.
  • The widest annual swing landed in 2022, when Other Working Capital Changes soared 718.6%; it then sank 402.4% in 2024.
  • Tracing GPUS's Other Working Capital Changes over 5 years: stood at -$4.9 million in 2022, then surged by 83.73% to -$791000.0 in 2023, then slumped by 402.4% to -$4.0 million in 2024, then soared by 71.99% to -$1.1 million in 2025, then soared by 351.3% to $2.8 million in 2026.
  • Per Business Quant, the three latest GPUS Other Working Capital Changes figures stand at $2.8 million (Q1 2026), -$1.1 million (Q4 2025), and -$378000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 316.77 Bn 306.03 Bn 9.11 Bn
2 Rtx 238.61 Bn 233.51 Bn 9.08 Bn
3 Boeing 172.59 Bn 151.68 Bn 2.55 Bn
4 Lockheed Martin 122.59 Bn 120.70 Bn 2.08 Bn
5 Howmet Aerospace 102.88 Bn 100.44 Bn 854.00 Mn
6 General Dynamics 92.64 Bn 88.99 Bn 9.09 Bn
7 Rocket Lab 82.19 Bn 80.92 Bn 76.49 Mn
8 Northrop Grumman 78.95 Bn 76.86 Bn 3.45 Bn
9 TransDigm 70.63 Bn 66.75 Bn 1.51 Bn
10 Hyperscale Data 62.25 Mn 31.87 Mn 15.07 Mn

Historic Data

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DateValue
Mar 31, 2026 2.80 Mn
Mar 31, 2026 2.80 Mn
Dec 31, 2025 853,000.00
Dec 31, 2025 853,000.00
Sep 30, 2025 -317,000.00
Sep 30, 2025 -317,000.00
Jun 30, 2025 -239,000.00
Jun 30, 2025 -239,000.00
Mar 31, 2025 -352,000.00
Mar 31, 2025 -352,000.00
Dec 31, 2024 -1.13 Mn
Dec 31, 2024 -1.13 Mn
Sep 30, 2024 985,000.00
Sep 30, 2024 985,000.00
Jun 30, 2024 -674,000.00
Jun 30, 2024 -674,000.00
Mar 31, 2024 -129,000.00
Mar 31, 2024 -129,000.00
Dec 31, 2023 2.47 Mn
Dec 31, 2023 2.47 Mn
Sep 30, 2023 -1.32 Mn
Sep 30, 2023 -1.32 Mn
Jun 30, 2023 1.59 Mn
Jun 30, 2023 1.59 Mn
Mar 31, 2023 490,000.00
Mar 31, 2023 490,000.00
Dec 31, 2022 -6.75 Mn
Dec 31, 2022 -6.75 Mn
Sep 30, 2022 2.56 Mn
Sep 30, 2022 2.56 Mn
Jun 30, 2022 7.33 Mn
Jun 30, 2022 7.33 Mn
Mar 31, 2022 -6.95 Mn
Mar 31, 2022 -6.95 Mn
Dec 31, 2021 1.12 Mn
Dec 31, 2021 1.12 Mn
Sep 30, 2021 -2.13 Mn
Sep 30, 2021 -2.13 Mn
Jun 30, 2021 2.45 Mn
Jun 30, 2021 2.45 Mn
Mar 31, 2021 91,000.00
Mar 31, 2021 91,000.00
Dec 31, 2020 2,000.00
Dec 31, 2020 2,000.00
Sep 30, 2020 52,000.00
Sep 30, 2020 52,000.00
Jun 30, 2020 137,636.00
Jun 30, 2020 137,636.00
Mar 31, 2020 -103,636.00
Mar 31, 2020 -103,636.00
Dec 31, 2019 1.06 Mn
Dec 31, 2019 1.06 Mn
Sep 30, 2019 -313,439.00
Sep 30, 2019 -313,439.00
Jun 30, 2019 253,314.00
Jun 30, 2019 253,314.00
Mar 31, 2019 18,365.00
Mar 31, 2019 18,365.00
Dec 31, 2018 430,500.00
Dec 31, 2018 430,500.00
Sep 30, 2018 -355,963.00
Sep 30, 2018 -355,963.00
Jun 30, 2018 762,390.00
Jun 30, 2018 762,390.00
Mar 31, 2018 -604,485.00
Mar 31, 2018 -604,485.00
Dec 31, 2017 597,559.00
Dec 31, 2017 597,559.00
Sep 30, 2017 238,000.00
Sep 30, 2017 238,000.00
Jun 30, 2017 -101,000.00
Jun 30, 2017 -101,000.00
Mar 31, 2017 29,000.00
Mar 31, 2017 29,000.00
Dec 31, 2016 -49,000.00
Dec 31, 2016 -49,000.00
Sep 30, 2016 40,000.00
Sep 30, 2016 40,000.00
Jun 30, 2016 40,000.00
Jun 30, 2016 40,000.00
Mar 31, 2016 40,000.00
Mar 31, 2016 40,000.00
Dec 31, 2015 175,000.00
Dec 31, 2015 175,000.00
Sep 30, 2015 -204,000.00
Sep 30, 2015 -204,000.00
Jun 30, 2015 -21,000.00
Jun 30, 2015 -21,000.00
Mar 31, 2015 64,000.00
Mar 31, 2015 64,000.00
Dec 31, 2014 211,000.00
Dec 31, 2014 211,000.00
Sep 30, 2014 188,000.00
Sep 30, 2014 188,000.00
Jun 30, 2014 -10,000.00
Jun 30, 2014 -10,000.00
Mar 31, 2014 -136,000.00
Mar 31, 2014 -136,000.00
Dec 31, 2013 98,000.00
Dec 31, 2013 98,000.00
Sep 30, 2013 61,000.00
Sep 30, 2013 61,000.00
Jun 30, 2013 -58,000.00
Jun 30, 2013 -58,000.00
Mar 31, 2013 43,000.00
Mar 31, 2013 43,000.00
Dec 31, 2012 410,000.00
Dec 31, 2012 410,000.00
Sep 30, 2012 -405,000.00
Sep 30, 2012 -405,000.00
Jun 30, 2012 18,000.00
Jun 30, 2012 18,000.00
Mar 31, 2012 19,000.00
Mar 31, 2012 19,000.00
Dec 31, 2011 -269,000.00
Dec 31, 2011 -269,000.00
Sep 30, 2011 -45,000.00
Sep 30, 2011 -45,000.00
Jun 30, 2011 68,000.00
Jun 30, 2011 68,000.00
Mar 31, 2011 -40,000.00
Mar 31, 2011 -40,000.00
Dec 31, 2010 -591,000.00
Dec 31, 2010 -591,000.00
Sep 30, 2010 628,000.00
Sep 30, 2010 628,000.00