KPIs & Operating Metrics(New)
Growth Metrics

Lakeland Financial (LKFN) Other Working Capital Changes (2010 - 2026)

Lakeland Financial recorded quarterly Other Working Capital Changes of $5.6 million in Q1 2026, up 238.52% quarter-over-quarter from $1.7 million in Q4 2025, and up 103.92% year-over-year from $2.8 million in Q1 2025.

Lakeland Financial's Other Working Capital Changes history runs 17 years deep, the most recent figure standing at $5.6 million for Q1 2026.

  • In Q1 2026, Other Working Capital Changes rose 103.92% year-over-year to $5.6 million; the TTM figure through Mar 2026 stood at $3.0 million (down 36.58% YoY), while the FY2025 annual figure was $162000.0, up 112.62% from the prior year.
  • Other Working Capital Changes came in at $5.6 million for Q1 2026 at Lakeland Financial, up from $1.7 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $7.9 million in Q4 2022 to a low of -$5.7 million in Q3 2025.
  • A 5-year average of $1.3 million and a median of $1.9 million in 2023 frame the typical range for Other Working Capital Changes.
  • Across the five-year window, Other Working Capital Changes soared 3431.51% in 2022 and plunged 558.28% in 2024, its largest moves.
  • Lakeland Financial's Other Working Capital Changes stood at $7.9 million in 2022, then plunged by 64.9% to $2.8 million in 2023, then gained by 24.51% to $3.5 million in 2024, then tumbled by 52.12% to $1.7 million in 2025, then soared by 238.52% to $5.6 million in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered $5.6 million, $1.7 million, and -$5.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn -
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn -
3 Lloyds Banking 426.28 Bn 426.28 Bn -
4 NatWest 184.56 Bn 184.56 Bn -
5 First Capital 181.18 Bn 181.03 Bn -
6 Landmark Bancorp 164.67 Bn 164.64 Bn -
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn -
8 KB Financial 150.02 Bn 142.15 Bn -
9 Pnc Financial Services 88.79 Bn 88.84 Bn -
10 Lakeland Financial 1.52 Bn 1.37 Bn -

Historic Data

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DateValue
Mar 31, 2026 5.62 Mn
Mar 31, 2026 5.62 Mn
Dec 31, 2025 1.66 Mn
Dec 31, 2025 1.66 Mn
Sep 30, 2025 -5.71 Mn
Sep 30, 2025 -5.71 Mn
Jun 30, 2025 1.46 Mn
Jun 30, 2025 1.46 Mn
Mar 31, 2025 2.75 Mn
Mar 31, 2025 2.75 Mn
Dec 31, 2024 3.47 Mn
Dec 31, 2024 3.47 Mn
Sep 30, 2024 -963,000.00
Sep 30, 2024 -963,000.00
Jun 30, 2024 -488,000.00
Jun 30, 2024 -488,000.00
Mar 31, 2024 -3.30 Mn
Mar 31, 2024 -3.30 Mn
Dec 31, 2023 2.78 Mn
Dec 31, 2023 2.78 Mn
Sep 30, 2023 1.98 Mn
Sep 30, 2023 1.98 Mn
Jun 30, 2023 1.91 Mn
Jun 30, 2023 1.91 Mn
Mar 31, 2023 -501,000.00
Mar 31, 2023 -501,000.00
Dec 31, 2022 7.93 Mn
Dec 31, 2022 7.93 Mn
Sep 30, 2022 2.95 Mn
Sep 30, 2022 2.95 Mn
Jun 30, 2022 -2.99 Mn
Jun 30, 2022 -2.99 Mn
Mar 31, 2022 2.82 Mn
Mar 31, 2022 2.82 Mn
Dec 31, 2021 -238,000.00
Dec 31, 2021 -238,000.00
Sep 30, 2021 3.88 Mn
Sep 30, 2021 3.88 Mn
Jun 30, 2021 -3.20 Mn
Jun 30, 2021 -3.20 Mn
Mar 31, 2021 1.42 Mn
Mar 31, 2021 1.42 Mn
Dec 31, 2020 2.33 Mn
Dec 31, 2020 2.33 Mn
Sep 30, 2020 3.33 Mn
Sep 30, 2020 3.33 Mn
Jun 30, 2020 -520,000.00
Jun 30, 2020 -520,000.00
Mar 31, 2020 1.18 Mn
Mar 31, 2020 1.18 Mn
Dec 31, 2019 -683,000.00
Dec 31, 2019 -683,000.00
Sep 30, 2019 2.38 Mn
Sep 30, 2019 2.38 Mn
Jun 30, 2019 1.70 Mn
Jun 30, 2019 1.70 Mn
Mar 31, 2019 1.34 Mn
Mar 31, 2019 1.34 Mn
Dec 31, 2018 -1.31 Mn
Dec 31, 2018 -1.31 Mn
Sep 30, 2018 1.80 Mn
Sep 30, 2018 1.80 Mn
Jun 30, 2018 682,000.00
Jun 30, 2018 682,000.00
Mar 31, 2018 2.13 Mn
Mar 31, 2018 2.13 Mn
Dec 31, 2017 -3.56 Mn
Dec 31, 2017 -3.56 Mn
Sep 30, 2017 4.55 Mn
Sep 30, 2017 4.55 Mn
Jun 30, 2017 -2.09 Mn
Jun 30, 2017 -2.09 Mn
Mar 31, 2017 301,000.00
Mar 31, 2017 301,000.00
Dec 31, 2016 -348,000.00
Dec 31, 2016 -348,000.00
Sep 30, 2016 -525,000.00
Sep 30, 2016 -525,000.00
Jun 30, 2016 -1.03 Mn
Jun 30, 2016 -1.03 Mn
Mar 31, 2016 3.29 Mn
Mar 31, 2016 3.29 Mn
Dec 31, 2015 463,000.00
Dec 31, 2015 463,000.00
Sep 30, 2015 10,000.00
Sep 30, 2015 10,000.00
Jun 30, 2015 8,000.00
Jun 30, 2015 8,000.00
Mar 31, 2015 -83,000.00
Mar 31, 2015 -83,000.00
Dec 31, 2014 1.02 Mn
Dec 31, 2014 1.02 Mn
Sep 30, 2014 1.05 Mn
Sep 30, 2014 1.05 Mn
Jun 30, 2014 319,000.00
Jun 30, 2014 319,000.00
Mar 31, 2014 299,000.00
Mar 31, 2014 299,000.00
Dec 31, 2013 38,000.00
Dec 31, 2013 38,000.00
Sep 30, 2013 -631,000.00
Sep 30, 2013 -631,000.00
Jun 30, 2013 -6.27 Mn
Jun 30, 2013 -6.27 Mn
Mar 31, 2013 1.01 Mn
Mar 31, 2013 1.01 Mn
Dec 31, 2012 -2.74 Mn
Dec 31, 2012 -2.74 Mn
Sep 30, 2012 -1.32 Mn
Sep 30, 2012 -1.32 Mn
Jun 30, 2012 -617,000.00
Jun 30, 2012 -617,000.00
Mar 31, 2012 -381,000.00
Mar 31, 2012 -381,000.00
Dec 31, 2011 2.90 Mn
Dec 31, 2011 2.90 Mn
Sep 30, 2011 1.10 Mn
Sep 30, 2011 1.10 Mn
Jun 30, 2011 1.65 Mn
Jun 30, 2011 1.65 Mn
Mar 31, 2011 -1.18 Mn
Mar 31, 2011 -1.18 Mn
Dec 31, 2010 -217,000.00
Dec 31, 2010 -217,000.00
Sep 30, 2010 119,000.00
Sep 30, 2010 119,000.00