Cash Flow Statement
Growth Metrics

Medifast (MED) Other Working Capital Changes (2010 - 2026)

Medifast posted quarterly Other Working Capital Changes of -$262000.0 for Q1 2026, down 739.02% year-on-year from $41000.0 in Q1 2025, and down 105.37% on a QoQ basis from $4.9 million in Q4 2025.

Medifast (MED) has 17 years of Other Working Capital Changes data on file, last reported at -$262000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes fell 739.02% year-over-year to -$262000.0; the trailing twelve-month figure through Mar 2026 stood at $1.8 million (up 629.91% YoY), and the FY2025 full-year result was $2.1 million, up 619.44% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at -$262000.0, down from $4.9 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $8.4 million in Q3 2023 and bottomed at -$6.3 million in Q2 2022.
  • The 5-year median for Other Working Capital Changes is -$24000.0 (2024), against an average of $352705.9.
  • The widest annual swing landed in 2022, when Other Working Capital Changes jumped 2393.23%; it then slumped 2390.0% in 2024.
  • A 5-year view of Other Working Capital Changes shows it stood at $1.8 million in 2022, then slumped by 98.88% to $20000.0 in 2023, then plunged by 2390.0% to -$458000.0 in 2024, then jumped by 1164.41% to $4.9 million in 2025, then slumped by 105.37% to -$262000.0 in 2026.
  • The last three Other Working Capital Changes figures came in at -$262000.0 (Q1 2026), $4.9 million (Q4 2025), and -$2.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn -
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn
10 Regis 69.91 Mn 69.91 Mn -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -262,000.00
Mar 31, 2026 -262,000.00
Dec 31, 2025 4.88 Mn
Dec 31, 2025 4.88 Mn
Sep 30, 2025 -2.23 Mn
Sep 30, 2025 -2.23 Mn
Jun 30, 2025 -626,000.00
Jun 30, 2025 -626,000.00
Mar 31, 2025 41,000.00
Mar 31, 2025 41,000.00
Dec 31, 2024 -458,000.00
Dec 31, 2024 -458,000.00
Sep 30, 2024 -1.75 Mn
Sep 30, 2024 -1.75 Mn
Jun 30, 2024 1.83 Mn
Jun 30, 2024 1.83 Mn
Mar 31, 2024 -24,000.00
Mar 31, 2024 -24,000.00
Dec 31, 2023 20,000.00
Dec 31, 2023 20,000.00
Sep 30, 2023 8.40 Mn
Sep 30, 2023 8.40 Mn
Jun 30, 2023 -4.61 Mn
Jun 30, 2023 -4.61 Mn
Mar 31, 2023 887,000.00
Mar 31, 2023 887,000.00
Dec 31, 2022 1.79 Mn
Dec 31, 2022 1.79 Mn
Sep 30, 2022 -2.27 Mn
Sep 30, 2022 -2.27 Mn
Jun 30, 2022 -6.26 Mn
Jun 30, 2022 -6.26 Mn
Mar 31, 2022 6.63 Mn
Mar 31, 2022 6.63 Mn
Dec 31, 2021 4.79 Mn
Dec 31, 2021 4.79 Mn
Sep 30, 2021 4.33 Mn
Sep 30, 2021 4.33 Mn
Jun 30, 2021 496,000.00
Jun 30, 2021 496,000.00
Mar 31, 2021 266,000.00
Mar 31, 2021 266,000.00
Dec 31, 2020 4.47 Mn
Dec 31, 2020 4.47 Mn
Sep 30, 2020 -1.47 Mn
Sep 30, 2020 -1.47 Mn
Jun 30, 2020 -2.02 Mn
Jun 30, 2020 -2.02 Mn
Mar 31, 2020 1.76 Mn
Mar 31, 2020 1.76 Mn
Dec 31, 2019 1.70 Mn
Dec 31, 2019 1.70 Mn
Sep 30, 2019 275,000.00
Sep 30, 2019 275,000.00
Jun 30, 2019 62,000.00
Jun 30, 2019 62,000.00
Mar 31, 2019 -105,000.00
Mar 31, 2019 -105,000.00
Dec 31, 2018 388,000.00
Dec 31, 2018 388,000.00
Sep 30, 2018 -85,000.00
Sep 30, 2018 -85,000.00
Jun 30, 2018 359,000.00
Jun 30, 2018 359,000.00
Mar 31, 2018 -727,000.00
Mar 31, 2018 -727,000.00
Dec 31, 2017 1.78 Mn
Dec 31, 2017 1.78 Mn
Sep 30, 2017 1,000.00
Sep 30, 2017 1,000.00
Jun 30, 2017 285,000.00
Jun 30, 2017 285,000.00
Mar 31, 2017 -577,000.00
Mar 31, 2017 -577,000.00
Dec 31, 2016 475,000.00
Dec 31, 2016 475,000.00
Sep 30, 2016 181,000.00
Sep 30, 2016 181,000.00
Jun 30, 2016 -4,000.00
Jun 30, 2016 -4,000.00
Mar 31, 2016 -36,000.00
Mar 31, 2016 -36,000.00
Dec 31, 2015 42,000.00
Dec 31, 2015 42,000.00
Sep 30, 2015 1,000.00
Sep 30, 2015 1,000.00
Mar 31, 2015 -335,000.00
Mar 31, 2015 -335,000.00
Dec 31, 2014 336,000.00
Dec 31, 2014 336,000.00
Sep 30, 2014 -115,000.00
Sep 30, 2014 -115,000.00
Jun 30, 2014 99,000.00
Jun 30, 2014 99,000.00
Mar 31, 2014 -2,000.00
Mar 31, 2014 -2,000.00
Dec 31, 2013 1.06 Mn
Dec 31, 2013 1.06 Mn
Sep 30, 2013 -947,000.00
Sep 30, 2013 -947,000.00
Jun 30, 2013 -421,000.00
Jun 30, 2013 -421,000.00
Mar 31, 2013 107,000.00
Mar 31, 2013 107,000.00
Dec 31, 2012 -174,000.00
Dec 31, 2012 -174,000.00
Sep 30, 2012 -824,000.00
Sep 30, 2012 -824,000.00
Jun 30, 2012 1.09 Mn
Jun 30, 2012 1.09 Mn
Mar 31, 2012 -251,000.00
Mar 31, 2012 -251,000.00
Dec 31, 2011 332,000.00
Dec 31, 2011 332,000.00
Sep 30, 2011 964,000.00
Sep 30, 2011 964,000.00
Jun 30, 2011 -582,000.00
Jun 30, 2011 -582,000.00
Mar 31, 2011 257,000.00
Mar 31, 2011 257,000.00
Dec 31, 2010 -877,000.00
Dec 31, 2010 -877,000.00
Sep 30, 2010 -628,000.00
Sep 30, 2010 -628,000.00