Intuitive Surgical (ISRG) Other Working Capital Changes (2009 - 2026)
Intuitive Surgical's quarterly Other Working Capital Changes came in at $46.1 million in Q1 2026, up 24.59% year-on-year from $37.0 million in Q1 2025, and up 174.6% quarter-over-quarter from -$61.8 million in Q4 2025.
Intuitive Surgical has reported Other Working Capital Changes for 18 years, with the latest figure at $46.1 million in Q1 2026.
- For the quarter ending Q1 2026, Other Working Capital Changes rose 24.59% year-over-year to $46.1 million; the trailing twelve-month figure through Mar 2026 stood at $196.2 million (down 28.08% YoY), and the FY2025 full-year result was $187.1 million, down 19.28% from the prior year.
- Other Working Capital Changes for Q1 2026 stood at $46.1 million, up from -$61.8 million in the prior quarter.
- The five-year high for Other Working Capital Changes was $237.9 million in Q4 2024, with the low at -$61.8 million in Q4 2025.
- Average Other Working Capital Changes over 5 years is $31.8 million, with a median of $11.8 million recorded in 2025.
- Year-over-year, Other Working Capital Changes sank 183.43% in 2023 and surged 2340.24% in 2025.
- Tracing ISRG's Other Working Capital Changes over 5 years: stood at $42.7 million in 2022, then jumped by 112.88% to $90.9 million in 2023, then soared by 161.72% to $237.9 million in 2024, then tumbled by 125.98% to -$61.8 million in 2025, then soared by 174.6% to $46.1 million in 2026.
- The last three Other Working Capital Changes figures came in at $46.1 million (Q1 2026), -$61.8 million (Q4 2025), and $200.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intuitive Surgical | 156.17 Bn | 151.78 Bn | 1.83 Bn |
| 2 | Becton Dickinson | 41.51 Bn | 40.49 Bn | 2.15 Bn |
| 3 | Resmed | 30.43 Bn | 28.77 Bn | 890.98 Mn |
| 4 | West Pharmaceutical Services | 22.78 Bn | 22.26 Bn | 296.40 Mn |
| 5 | Solventum | 13.39 Bn | 13.39 Bn | 1.10 Bn |
| 6 | Cooper Companies | 12.33 Bn | 12.20 Bn | 695.20 Mn |
| 7 | Align Technology | 11.65 Bn | 10.59 Bn | 736.59 Mn |
| 8 | Baxter International | 9.81 Bn | 7.77 Bn | 891.00 Mn |
| 9 | Aptargroup | 7.39 Bn | 7.19 Bn | 351.91 Mn |
| 10 | Repligen | 6.39 Bn | 5.41 Bn | 108.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 46.10 Mn |
| Mar 31, 2026 | 46.10 Mn |
| Dec 31, 2025 | -61.80 Mn |
| Dec 31, 2025 | -61.80 Mn |
| Sep 30, 2025 | 200.10 Mn |
| Sep 30, 2025 | 200.10 Mn |
| Jun 30, 2025 | 11.80 Mn |
| Jun 30, 2025 | 11.80 Mn |
| Mar 31, 2025 | 37.00 Mn |
| Mar 31, 2025 | 37.00 Mn |
| Dec 31, 2024 | 237.90 Mn |
| Dec 31, 2024 | 237.90 Mn |
| Sep 30, 2024 | 8.20 Mn |
| Sep 30, 2024 | 8.20 Mn |
| Jun 30, 2024 | -10.30 Mn |
| Jun 30, 2024 | -10.30 Mn |
| Mar 31, 2024 | -4.00 Mn |
| Mar 31, 2024 | -4.00 Mn |
| Dec 31, 2023 | 90.90 Mn |
| Dec 31, 2023 | 90.90 Mn |
| Sep 30, 2023 | -51.30 Mn |
| Sep 30, 2023 | -51.30 Mn |
| Jun 30, 2023 | -10.40 Mn |
| Jun 30, 2023 | -10.40 Mn |
| Mar 31, 2023 | 24.20 Mn |
| Mar 31, 2023 | 24.20 Mn |
| Dec 31, 2022 | 42.70 Mn |
| Dec 31, 2022 | 42.70 Mn |
| Sep 30, 2022 | -18.10 Mn |
| Sep 30, 2022 | -18.10 Mn |
| Jun 30, 2022 | -24.80 Mn |
| Jun 30, 2022 | -24.80 Mn |
| Mar 31, 2022 | 21.70 Mn |
| Mar 31, 2022 | 21.70 Mn |
| Dec 31, 2021 | -11.80 Mn |
| Dec 31, 2021 | -11.80 Mn |
| Sep 30, 2021 | 206.10 Mn |
| Sep 30, 2021 | 206.10 Mn |
| Jun 30, 2021 | -62.60 Mn |
| Jun 30, 2021 | -62.60 Mn |
| Mar 31, 2021 | 73.20 Mn |
| Mar 31, 2021 | 73.20 Mn |
| Dec 31, 2020 | -103.80 Mn |
| Dec 31, 2020 | -103.80 Mn |
| Sep 30, 2020 | 114.70 Mn |
| Sep 30, 2020 | 114.70 Mn |
| Jun 30, 2020 | 3.30 Mn |
| Jun 30, 2020 | 3.30 Mn |
| Mar 31, 2020 | 800,000.00 |
| Mar 31, 2020 | 800,000.00 |
| Dec 31, 2019 | 29.70 Mn |
| Dec 31, 2019 | 29.70 Mn |
| Sep 30, 2019 | -83.40 Mn |
| Sep 30, 2019 | -83.40 Mn |
| Jun 30, 2019 | 89.70 Mn |
| Jun 30, 2019 | 89.70 Mn |
| Mar 31, 2019 | -500,000.00 |
| Mar 31, 2019 | -500,000.00 |
| Dec 31, 2018 | -35.00 Mn |
| Dec 31, 2018 | -35.00 Mn |
| Sep 30, 2018 | -13.10 Mn |
| Sep 30, 2018 | -13.10 Mn |
| Jun 30, 2018 | 81.80 Mn |
| Jun 30, 2018 | 81.80 Mn |
| Mar 31, 2018 | 20.60 Mn |
| Mar 31, 2018 | 20.60 Mn |
| Dec 31, 2017 | 21.10 Mn |
| Dec 31, 2017 | 21.10 Mn |
| Sep 30, 2017 | -30.10 Mn |
| Sep 30, 2017 | -30.10 Mn |
| Jun 30, 2017 | 16.00 Mn |
| Jun 30, 2017 | 16.00 Mn |
| Mar 31, 2017 | 31.90 Mn |
| Mar 31, 2017 | 31.90 Mn |
| Dec 31, 2016 | -4.90 Mn |
| Dec 31, 2016 | -4.90 Mn |
| Sep 30, 2016 | 4.50 Mn |
| Sep 30, 2016 | 4.50 Mn |
| Jun 30, 2016 | 14.20 Mn |
| Jun 30, 2016 | 14.20 Mn |
| Mar 31, 2016 | 300,000.00 |
| Mar 31, 2016 | 300,000.00 |
| Dec 31, 2015 | -30.60 Mn |
| Dec 31, 2015 | -30.60 Mn |
| Sep 30, 2015 | 39.00 Mn |
| Sep 30, 2015 | 39.00 Mn |
| Jun 30, 2015 | 6.60 Mn |
| Jun 30, 2015 | 6.60 Mn |
| Mar 31, 2015 | -4.50 Mn |
| Mar 31, 2015 | -4.50 Mn |
| Dec 31, 2014 | -49.60 Mn |
| Dec 31, 2014 | -49.60 Mn |
| Sep 30, 2014 | 45.60 Mn |
| Sep 30, 2014 | 45.60 Mn |
| Jun 30, 2014 | -1.90 Mn |
| Jun 30, 2014 | -1.90 Mn |
| Mar 31, 2014 | 25.70 Mn |
| Mar 31, 2014 | 25.70 Mn |
| Dec 31, 2013 | 24.90 Mn |
| Dec 31, 2013 | 24.90 Mn |
| Sep 30, 2013 | 6.40 Mn |
| Sep 30, 2013 | 6.40 Mn |
| Jun 30, 2013 | 100,000.00 |
| Jun 30, 2013 | 100,000.00 |
| Mar 31, 2013 | -18.50 Mn |
| Mar 31, 2013 | -18.50 Mn |
| Dec 31, 2012 | 31.60 Mn |
| Dec 31, 2012 | 31.60 Mn |
| Sep 30, 2012 | 200,000.00 |
| Sep 30, 2012 | 200,000.00 |
| Jun 30, 2012 | -100,000.00 |
| Jun 30, 2012 | -100,000.00 |
| Mar 31, 2012 | 3.40 Mn |
| Mar 31, 2012 | 3.40 Mn |
| Dec 31, 2011 | 1.80 Mn |
| Dec 31, 2011 | 1.80 Mn |
| Sep 30, 2011 | 100,000.00 |
| Sep 30, 2011 | 100,000.00 |
| Jun 30, 2011 | 100,000.00 |
| Jun 30, 2011 | 100,000.00 |
| Mar 31, 2011 | 18.30 Mn |
| Mar 31, 2011 | 18.30 Mn |
| Dec 31, 2010 | -1.40 Mn |
| Dec 31, 2010 | -1.40 Mn |
| Sep 30, 2010 | -100,000.00 |
| Sep 30, 2010 | -100,000.00 |
| Jun 30, 2010 | -100,000.00 |
| Jun 30, 2010 | -100,000.00 |
| Mar 31, 2010 | 3.80 Mn |
| Mar 31, 2010 | 3.80 Mn |
| Dec 31, 2009 | 14.40 Mn |
| Dec 31, 2009 | 14.40 Mn |
| Sep 30, 2009 | -3.40 Mn |
| Sep 30, 2009 | -3.40 Mn |
| Jun 30, 2009 | 8.90 Mn |
| Jun 30, 2009 | 8.90 Mn |
| Mar 31, 2009 | 1.40 Mn |
| Mar 31, 2009 | 1.40 Mn |