Growth Metrics

Manhattan Associates (MANH) Other Working Capital Changes (2010 - 2026)

Manhattan Associates (MANH) reported Other Working Capital Changes of $19.6 million for Q1 2026, up 63.97% year-over-year from $12.0 million in Q1 2025, and up 697.76% on a QoQ basis from $2.5 million in Q4 2025.

Manhattan Associates (MANH) has 17 years of Other Working Capital Changes data on file, last reported at $19.6 million in Q1 2026.

  • Quarterly Other Working Capital Changes rose 63.97% year-over-year to $19.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $22.4 million (up 305.16% YoY) and the FY2025 annual result came in at $14.7 million, up 254.32% from the prior year.
  • Other Working Capital Changes advanced to $19.6 million in Q1 2026 per MANH's latest filing, from $2.5 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $27.0 million in Q1 2024 and bottomed at -$24.9 million in Q2 2024.
  • The 5-year median for Other Working Capital Changes is $7.3 million (2023), against an average of $4.5 million.
  • The widest annual swing landed in 2022, when Other Working Capital Changes surged 1140.64%; it then slumped 339.47% in 2024.
  • Tracing MANH's Other Working Capital Changes over 5 years: stood at -$9.9 million in 2022, then surged by 294.9% to $19.4 million in 2023, then sank by 128.53% to -$5.5 million in 2024, then jumped by 144.44% to $2.5 million in 2025, then jumped by 697.76% to $19.6 million in 2026.
  • Per Business Quant, the three latest MANH Other Working Capital Changes figures stand at $19.6 million (Q1 2026), $2.5 million (Q4 2025), and -$2.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn
10 Manhattan Associates 8.28 Bn 8.05 Bn 155.57 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 19.61 Mn
Mar 31, 2026 19.61 Mn
Dec 31, 2025 2.46 Mn
Dec 31, 2025 2.46 Mn
Sep 30, 2025 -2.60 Mn
Sep 30, 2025 -2.60 Mn
Jun 30, 2025 2.91 Mn
Jun 30, 2025 2.91 Mn
Mar 31, 2025 11.96 Mn
Mar 31, 2025 11.96 Mn
Dec 31, 2024 -5.53 Mn
Dec 31, 2024 -5.53 Mn
Sep 30, 2024 7.60 Mn
Sep 30, 2024 7.60 Mn
Jun 30, 2024 -24.94 Mn
Jun 30, 2024 -24.94 Mn
Mar 31, 2024 27.02 Mn
Mar 31, 2024 27.02 Mn
Dec 31, 2023 19.39 Mn
Dec 31, 2023 19.39 Mn
Sep 30, 2023 -9.99 Mn
Sep 30, 2023 -9.99 Mn
Jun 30, 2023 10.41 Mn
Jun 30, 2023 10.41 Mn
Mar 31, 2023 7.33 Mn
Mar 31, 2023 7.33 Mn
Dec 31, 2022 -9.95 Mn
Dec 31, 2022 -9.95 Mn
Sep 30, 2022 -6.92 Mn
Sep 30, 2022 -6.92 Mn
Jun 30, 2022 16.18 Mn
Jun 30, 2022 16.18 Mn
Mar 31, 2022 10.93 Mn
Mar 31, 2022 10.93 Mn
Dec 31, 2021 -17.50 Mn
Dec 31, 2021 -17.50 Mn
Sep 30, 2021 16.12 Mn
Sep 30, 2021 16.12 Mn
Jun 30, 2021 -1.56 Mn
Jun 30, 2021 -1.56 Mn
Mar 31, 2021 9.47 Mn
Mar 31, 2021 9.47 Mn
Dec 31, 2020 -668,000.00
Dec 31, 2020 -668,000.00
Sep 30, 2020 -5.97 Mn
Sep 30, 2020 -5.97 Mn
Jun 30, 2020 12.75 Mn
Jun 30, 2020 12.75 Mn
Mar 31, 2020 12.05 Mn
Mar 31, 2020 12.05 Mn
Dec 31, 2019 -3.84 Mn
Dec 31, 2019 -3.84 Mn
Sep 30, 2019 9.55 Mn
Sep 30, 2019 9.55 Mn
Jun 30, 2019 3.12 Mn
Jun 30, 2019 3.12 Mn
Mar 31, 2019 3.02 Mn
Mar 31, 2019 3.02 Mn
Dec 31, 2018 -939,000.00
Dec 31, 2018 -939,000.00
Sep 30, 2018 79,000.00
Sep 30, 2018 79,000.00
Jun 30, 2018 -4.64 Mn
Jun 30, 2018 -4.64 Mn
Mar 31, 2018 9.85 Mn
Mar 31, 2018 9.85 Mn
Dec 31, 2017 6.88 Mn
Dec 31, 2017 6.88 Mn
Sep 30, 2017 3.18 Mn
Sep 30, 2017 3.18 Mn
Jun 30, 2017 -3.96 Mn
Jun 30, 2017 -3.96 Mn
Mar 31, 2017 6.94 Mn
Mar 31, 2017 6.94 Mn
Dec 31, 2016 -4.78 Mn
Dec 31, 2016 -4.78 Mn
Sep 30, 2016 -491,000.00
Sep 30, 2016 -491,000.00
Jun 30, 2016 896,000.00
Jun 30, 2016 896,000.00
Mar 31, 2016 228,000.00
Mar 31, 2016 228,000.00
Dec 31, 2015 -5.22 Mn
Dec 31, 2015 -5.22 Mn
Sep 30, 2015 6.55 Mn
Sep 30, 2015 6.55 Mn
Jun 30, 2015 -1.93 Mn
Jun 30, 2015 -1.93 Mn
Mar 31, 2015 2.02 Mn
Mar 31, 2015 2.02 Mn
Dec 31, 2014 1.69 Mn
Dec 31, 2014 1.69 Mn
Sep 30, 2014 481,000.00
Sep 30, 2014 481,000.00
Jun 30, 2014 -142,000.00
Jun 30, 2014 -142,000.00
Mar 31, 2014 4.45 Mn
Mar 31, 2014 4.45 Mn
Dec 31, 2013 -7.73 Mn
Dec 31, 2013 -7.73 Mn
Sep 30, 2013 7.26 Mn
Sep 30, 2013 7.26 Mn
Jun 30, 2013 -821,000.00
Jun 30, 2013 -821,000.00
Mar 31, 2013 594,000.00
Mar 31, 2013 594,000.00
Dec 31, 2012 -2.78 Mn
Dec 31, 2012 -2.78 Mn
Sep 30, 2012 -382,000.00
Sep 30, 2012 -382,000.00
Jun 30, 2012 548,000.00
Jun 30, 2012 548,000.00
Mar 31, 2012 2.33 Mn
Mar 31, 2012 2.33 Mn
Dec 31, 2011 -2.94 Mn
Dec 31, 2011 -2.94 Mn
Sep 30, 2011 3.64 Mn
Sep 30, 2011 3.64 Mn
Jun 30, 2011 -587,000.00
Jun 30, 2011 -587,000.00
Mar 31, 2011 1.21 Mn
Mar 31, 2011 1.21 Mn
Dec 31, 2010 -636,000.00
Dec 31, 2010 -636,000.00
Sep 30, 2010 2.18 Mn
Sep 30, 2010 2.18 Mn