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% on a YoY basis from -$1.5 million in Q1 2025, and down 118.24% sequentially 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.

  • For the quarter ending Q1 2026, Other Working Capital Changes rose 76.32% year-over-year to -$2.7 million; the trailing twelve-month figure through Mar 2026 stood at $7.5 million (up 1400.0% YoY), and the FY2025 full-year result was -$1.2 million, down 115.19% from the prior year.
  • Other Working Capital Changes eased to -$2.7 million in Q1 2026, from $14.8 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $21.7 million in Q4 2023 to a low of -$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.
  • Across the five-year window, Other Working Capital Changes jumped 388.75% in 2022 and tumbled 2503.55% in 2023, its largest moves.
  • Tracing IBP's Other Working Capital Changes over 5 years: stood at $7.4 million in 2022, then surged by 194.32% to $21.7 million in 2023, then tumbled by 39.17% to $13.2 million in 2024, then gained by 12.12% to $14.8 million in 2025, then sank 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 40.90 Bn 39.56 Bn 2.15 Bn
2 Pultegroup 23.36 Bn 22.03 Bn 3.92 Bn
3 Lennar 19.77 Bn 19.63 Bn 7.69 Bn
4 Nvr 17.18 Bn 15.54 Bn 1.31 Bn
5 Toll Brothers 15.08 Bn 13.99 Bn 604.89 Mn
6 Taylor Morrison Home 6.96 Bn 6.31 Bn 290.64 Mn
7 Installed Building Products 5.97 Bn 5.50 Bn 212.30 Mn
8 Meritage Homes 4.78 Bn 4.01 Bn 68.61 Mn
9 Champion Homes 4.47 Bn 3.81 Bn 172.19 Mn
10 M 4.43 Bn 3.66 Bn 202.59 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -2.70 Mn
Mar 31, 2026 -2.70 Mn
Mar 31, 2026 -2.70 Mn
Dec 31, 2025 14.80 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
Sep 30, 2025 -2.90 Mn
Jun 30, 2025 -1.70 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
Mar 31, 2025 -11.40 Mn
Dec 31, 2024 13.20 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