Installed Building Products (IBP) Other Working Capital Changes (2014 - 2026)
Installed Building Products (IBP) reported Other Working Capital Changes of -$2.7 million for Q1 2026, up 76.32% year-over-year from -$1.5 million in Q1 2025, and down 118.24% quarter-over-quarter from $14.8 million in Q4 2025.
Installed Building Products (IBP) Other Working Capital Changes (2014 - 2026) Analysis & Trends
Installed Building Products (IBP) has 13 years of Other Working Capital Changes data on file, last reported at -$2.7 million in Q1 2026.
- Other Working Capital Changes for Q1 2026 came in at -$2.7 million, up 76.32% year-over-year; the trailing twelve-month figure through Mar 2026 was $7.5 million (up 1400.0% YoY), and the FY2025 annual result was -$1.2 million, down 115.19% from the prior year.
- Other Working Capital Changes fell to -$2.7 million in Q1 2026 per IBP's latest filing, from $14.8 million in the prior quarter.
- Over five years, Other Working Capital Changes peaked at $21.7 million in Q4 2023 and troughed at -$11.4 million in Q1 2025.
- A 5-year average of $1.0 million and a median of -$1.1 million in 2024 frame the typical range for Other Working Capital Changes.
- The sharpest annual moves came in 2022 and 2023: Other Working Capital Changes soared 388.75% in 2022, then sank 2503.55% in 2023.
- A 5-year view of Other Working Capital Changes shows it stood at $7.4 million in 2022, then jumped by 194.32% to $21.7 million in 2023, then sank by 39.17% to $13.2 million in 2024, then climbed by 12.12% to $14.8 million in 2025, then tumbled by 118.24% to -$2.7 million in 2026.
- Business Quant data shows IBP's Other Working Capital Changes at -$2.7 million in Q1 2026, $14.8 million in Q4 2025, and -$2.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Horton D R | 43.54 Bn | 42.20 Bn | 1.70 Bn |
| 2 | Pultegroup | 23.57 Bn | 21.76 Bn | 881.27 Mn |
| 3 | Lennar | 22.65 Bn | 20.45 Bn | 6.36 Bn |
| 4 | Nvr | 17.80 Bn | 16.15 Bn | 1.31 Bn |
| 5 | Toll Brothers | 13.73 Bn | 12.64 Bn | 604.89 Mn |
| 6 | Taylor Morrison Home | 6.88 Bn | 6.88 Bn | 290.64 Mn |
| 7 | Installed Building Products | 5.53 Bn | 5.05 Bn | 212.30 Mn |
| 8 | Meritage Homes | 4.85 Bn | 4.09 Bn | -269,000.00 |
| 9 | Cavco Industries | 4.56 Bn | 4.52 Bn | 135.92 Mn |
| 10 | Champion Homes | 4.39 Bn | 3.74 Bn | 172.19 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.70 Mn |
| Mar 31, 2026 | -2.70 Mn |
| Dec 31, 2025 | 14.80 Mn |
| Dec 31, 2025 | 14.80 Mn |
| Sep 30, 2025 | -2.90 Mn |
| Sep 30, 2025 | -2.90 Mn |
| Jun 30, 2025 | -1.70 Mn |
| Jun 30, 2025 | -1.70 Mn |
| Mar 31, 2025 | -11.40 Mn |
| Mar 31, 2025 | -11.40 Mn |
| Dec 31, 2024 | 13.20 Mn |
| Dec 31, 2024 | 13.20 Mn |
| Sep 30, 2024 | -200,000.00 |
| Sep 30, 2024 | -200,000.00 |
| Jun 30, 2024 | -1.10 Mn |
| Jun 30, 2024 | -1.10 Mn |
| Mar 31, 2024 | -4.00 Mn |
| Mar 31, 2024 | -4.00 Mn |
| Dec 31, 2023 | 21.70 Mn |
| Dec 31, 2023 | 21.70 Mn |