Growth Metrics

Affiliated Managers (MGRD) Other Working Capital Changes (2009 - 2026)

Affiliated Managers' quarterly Other Working Capital Changes came in at -$1.6 million in Q1 2026, down 151.61% year-on-year from $3.1 million in Q1 2025, and down 131.37% quarter-over-quarter from $5.1 million in Q4 2025.

Affiliated Managers has reported Other Working Capital Changes for 18 years, with the latest figure at -$1.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes fell 151.61% year-over-year to -$1.6 million; the trailing twelve-month figure through Mar 2026 stood at $23.4 million (up 800.0% YoY), and the FY2025 full-year result was $28.1 million, up 525.76% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at -$1.6 million, down from $5.1 million in the prior quarter.
  • The five-year high for Other Working Capital Changes was $14.1 million in Q4 2023, with the low at -$22.3 million in Q4 2022.
  • Average Other Working Capital Changes over 5 years is -$1.8 million, with a median of -$2.4 million recorded in 2024.
  • Year-over-year, Other Working Capital Changes plunged 1615.38% in 2022 and jumped 516.67% in 2025.
  • Tracing MGRD's Other Working Capital Changes over 5 years: stood at -$22.3 million in 2022, then soared by 163.23% to $14.1 million in 2023, then tumbled by 48.94% to $7.2 million in 2024, then retreated by 29.17% to $5.1 million in 2025, then slumped by 131.37% to -$1.6 million in 2026.
  • The last three Other Working Capital Changes figures came in at -$1.6 million (Q1 2026), $5.1 million (Q4 2025), and $10.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn -
2 Blackstone 92.68 Bn 91.63 Bn -
3 Kkr 84.94 Bn 132.45 Bn -
4 Brookfield Asset Management 77.34 Bn 77.68 Bn -
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn
6 State Street 44.42 Bn 18.75 Bn -
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn
8 Northern Trust 31.21 Bn 31.21 Bn -
9 Ares Management 28.85 Bn 32.22 Bn -
10 Affiliated Managers - - -

Historic Data

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DateValue
Mar 31, 2026 -1.60 Mn
Mar 31, 2026 -1.60 Mn
Dec 31, 2025 5.10 Mn
Dec 31, 2025 5.10 Mn
Sep 30, 2025 10.00 Mn
Sep 30, 2025 10.00 Mn
Jun 30, 2025 9.90 Mn
Jun 30, 2025 9.90 Mn
Mar 31, 2025 3.10 Mn
Mar 31, 2025 3.10 Mn
Dec 31, 2024 7.20 Mn
Dec 31, 2024 7.20 Mn
Sep 30, 2024 -2.40 Mn
Sep 30, 2024 -2.40 Mn
Jun 30, 2024 -5.30 Mn
Jun 30, 2024 -5.30 Mn
Mar 31, 2024 -6.10 Mn
Mar 31, 2024 -6.10 Mn
Dec 31, 2023 14.10 Mn
Dec 31, 2023 14.10 Mn
Sep 30, 2023 -13.30 Mn
Sep 30, 2023 -13.30 Mn
Jun 30, 2023 -7.10 Mn
Jun 30, 2023 -7.10 Mn
Mar 31, 2023 -2.90 Mn
Mar 31, 2023 -2.90 Mn
Dec 31, 2022 -22.30 Mn
Dec 31, 2022 -22.30 Mn
Sep 30, 2022 -9.90 Mn
Sep 30, 2022 -9.90 Mn
Jun 30, 2022 -11.20 Mn
Jun 30, 2022 -11.20 Mn
Mar 31, 2022 1.80 Mn
Mar 31, 2022 1.80 Mn
Dec 31, 2021 -1.30 Mn
Dec 31, 2021 -1.30 Mn
Sep 30, 2021 -37.50 Mn
Sep 30, 2021 -37.50 Mn
Jun 30, 2021 26.20 Mn
Jun 30, 2021 26.20 Mn
Mar 31, 2021 -11.20 Mn
Mar 31, 2021 -11.20 Mn
Dec 31, 2020 -81.60 Mn
Dec 31, 2020 -81.60 Mn
Sep 30, 2020 22.50 Mn
Sep 30, 2020 22.50 Mn
Jun 30, 2020 -3.20 Mn
Jun 30, 2020 -3.20 Mn
Mar 31, 2020 -10.80 Mn
Mar 31, 2020 -10.80 Mn
Dec 31, 2019 47.40 Mn
Dec 31, 2019 47.40 Mn
Sep 30, 2019 3.20 Mn
Sep 30, 2019 3.20 Mn
Jun 30, 2019 100,000.00
Jun 30, 2019 100,000.00
Mar 31, 2019 700,000.00
Mar 31, 2019 700,000.00
Dec 31, 2018 1.50 Mn
Dec 31, 2018 1.50 Mn
Sep 30, 2018 4.20 Mn
Sep 30, 2018 4.20 Mn
Jun 30, 2018 2.00 Mn
Jun 30, 2018 2.00 Mn
Mar 31, 2018 4.00 Mn
Mar 31, 2018 4.00 Mn
Dec 31, 2017 4.10 Mn
Dec 31, 2017 4.10 Mn
Sep 30, 2017 -400,000.00
Sep 30, 2017 -400,000.00
Jun 30, 2017 3.30 Mn
Jun 30, 2017 3.30 Mn
Mar 31, 2017 700,000.00
Mar 31, 2017 700,000.00
Dec 31, 2016 2.20 Mn
Dec 31, 2016 2.20 Mn
Sep 30, 2016 -1.90 Mn
Sep 30, 2016 -1.90 Mn
Jun 30, 2016 3.60 Mn
Jun 30, 2016 3.60 Mn
Mar 31, 2016 2.20 Mn
Mar 31, 2016 2.20 Mn
Dec 31, 2015 -6.30 Mn
Dec 31, 2015 -6.30 Mn
Sep 30, 2015 -5.60 Mn
Sep 30, 2015 -5.60 Mn
Jun 30, 2015 -400,000.00
Jun 30, 2015 -400,000.00
Mar 31, 2015 5.60 Mn
Mar 31, 2015 5.60 Mn
Dec 31, 2014 -300,000.00
Dec 31, 2014 -300,000.00
Sep 30, 2014 3.30 Mn
Sep 30, 2014 3.30 Mn
Jun 30, 2014 5.40 Mn
Jun 30, 2014 5.40 Mn
Mar 31, 2014 -1.90 Mn
Mar 31, 2014 -1.90 Mn
Dec 31, 2013 -1.10 Mn
Dec 31, 2013 -1.10 Mn
Sep 30, 2013 400,000.00
Sep 30, 2013 400,000.00
Jun 30, 2013 -200,000.00
Jun 30, 2013 -200,000.00
Mar 31, 2013 8.30 Mn
Mar 31, 2013 8.30 Mn
Dec 31, 2012 2.20 Mn
Dec 31, 2012 2.20 Mn
Sep 30, 2012 1.60 Mn
Sep 30, 2012 1.60 Mn
Jun 30, 2012 400,000.00
Jun 30, 2012 400,000.00
Mar 31, 2012 500,000.00
Mar 31, 2012 500,000.00
Dec 31, 2011 -3.20 Mn
Dec 31, 2011 -3.20 Mn
Sep 30, 2011 6.20 Mn
Sep 30, 2011 6.20 Mn
Jun 30, 2011 700,000.00
Jun 30, 2011 700,000.00
Mar 31, 2011 1.60 Mn
Mar 31, 2011 1.60 Mn
Dec 31, 2010 -8.50 Mn
Dec 31, 2010 -8.50 Mn
Sep 30, 2010 20.30 Mn
Sep 30, 2010 20.30 Mn
Jun 30, 2010 -8.20 Mn
Jun 30, 2010 -8.20 Mn
Mar 31, 2010 11.10 Mn
Mar 31, 2010 11.10 Mn
Dec 31, 2009 -13.32 Mn
Dec 31, 2009 -13.32 Mn
Sep 30, 2009 46,000.00
Sep 30, 2009 46,000.00
Jun 30, 2009 -1.09 Mn
Jun 30, 2009 -1.09 Mn