KPIs & Operating Metrics(New)
Growth Metrics

Modine Manufacturing (MOD) Other Working Capital Changes (2011 - 2025)

Modine Manufacturing recorded quarterly Other Working Capital Changes of $37.6 million in Q4 2025, up 364.2% quarter-over-quarter from $8.1 million in Q3 2025, and up 2606.67% year-over-year from $1.4 million in Q4 2024.

Modine Manufacturing's Other Working Capital Changes history runs 15 years deep, the most recent figure standing at $37.6 million for Q4 2025.

  • In Q4 2025, Other Working Capital Changes rose 2606.67% year-over-year to $37.6 million; the TTM figure through Dec 2025 stood at $8.4 million (down 94.37% YoY), while the FY2025 annual figure was -$15.3 million, down 126.24% from the prior year.
  • Other Working Capital Changes came in at $37.6 million for Q4 2025 at Modine Manufacturing, up from $8.1 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $101.2 million in Q1 2024 to a low of -$63.4 million in Q1 2025.
  • A 5-year average of $5.0 million and a median of $6.8 million in 2021 frame the typical range for Other Working Capital Changes.
  • Across the five-year window, Other Working Capital Changes plunged 847.06% in 2022 and jumped 2606.67% in 2025, its largest moves.
  • Modine Manufacturing's Other Working Capital Changes stood at $5.8 million in 2021, then jumped by 51.72% to $8.8 million in 2022, then tumbled by 384.09% to -$25.0 million in 2023, then surged by 94.0% to -$1.5 million in 2024, then surged by 2606.67% to $37.6 million in 2025.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered $37.6 million, $8.1 million, and $26.1 million for Q4 2025, Q3 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.93 Bn 76.68 Bn 2.35 Bn
2 Autozone 56.46 Bn 56.17 Bn 2.24 Bn
3 Modine Manufacturing 13.73 Bn 13.64 Bn 186.10 Mn
4 Borgwarner 13.51 Bn 13.68 Bn 677.00 Mn
5 Genuine Parts 13.47 Bn 12.99 Bn 2.34 Bn
6 Aptiv 12.21 Bn 9.14 Bn 920.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
8 Autoliv 9.18 Bn 8.83 Bn 526.00 Mn
9 Allison Transmission Holdings 9.12 Bn 8.81 Bn 406.00 Mn
10 Mobileye Global 8.32 Bn 7.10 Bn 275.00 Mn

Historic Data

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DateValue
Dec 31, 2025 37.60 Mn
Dec 31, 2025 37.60 Mn
Sep 30, 2025 8.10 Mn
Sep 30, 2025 8.10 Mn
Jun 30, 2025 26.10 Mn
Jun 30, 2025 26.10 Mn
Mar 31, 2025 -63.40 Mn
Mar 31, 2025 -63.40 Mn
Dec 31, 2024 -1.50 Mn
Dec 31, 2024 -1.50 Mn
Sep 30, 2024 17.00 Mn
Sep 30, 2024 17.00 Mn
Jun 30, 2024 32.60 Mn
Jun 30, 2024 32.60 Mn
Mar 31, 2024 101.20 Mn
Mar 31, 2024 101.20 Mn
Dec 31, 2023 -25.00 Mn
Dec 31, 2023 -25.00 Mn
Sep 30, 2023 -21.10 Mn
Sep 30, 2023 -21.10 Mn
Jun 30, 2023 3.20 Mn
Jun 30, 2023 3.20 Mn
Mar 31, 2023 -19.90 Mn
Mar 31, 2023 -19.90 Mn
Dec 31, 2022 8.80 Mn
Dec 31, 2022 8.80 Mn
Sep 30, 2022 7.80 Mn
Sep 30, 2022 7.80 Mn
Jun 30, 2022 -16.30 Mn
Jun 30, 2022 -16.30 Mn
Mar 31, 2022 -25.40 Mn
Mar 31, 2022 -25.40 Mn
Dec 31, 2021 5.80 Mn
Dec 31, 2021 5.80 Mn
Sep 30, 2021 14.20 Mn
Sep 30, 2021 14.20 Mn
Jun 30, 2021 7.80 Mn
Jun 30, 2021 7.80 Mn
Mar 31, 2021 3.40 Mn
Mar 31, 2021 3.40 Mn
Dec 31, 2020 2.70 Mn
Dec 31, 2020 2.70 Mn
Sep 30, 2020 -13.70 Mn
Sep 30, 2020 -13.70 Mn
Jun 30, 2020 -19.90 Mn
Jun 30, 2020 -19.90 Mn
Mar 31, 2020 -35.70 Mn
Mar 31, 2020 -35.70 Mn
Dec 31, 2019 2.80 Mn
Dec 31, 2019 2.80 Mn
Sep 30, 2019 6.70 Mn
Sep 30, 2019 6.70 Mn
Jun 30, 2019 11.50 Mn
Jun 30, 2019 11.50 Mn
Mar 31, 2019 -47.10 Mn
Mar 31, 2019 -47.10 Mn
Dec 31, 2018 11.90 Mn
Dec 31, 2018 11.90 Mn
Sep 30, 2018 22.30 Mn
Sep 30, 2018 22.30 Mn
Jun 30, 2018 24.70 Mn
Jun 30, 2018 24.70 Mn
Mar 31, 2018 8.80 Mn
Mar 31, 2018 8.80 Mn
Dec 31, 2017 -18.20 Mn
Dec 31, 2017 -18.20 Mn
Sep 30, 2017 4.80 Mn
Sep 30, 2017 4.80 Mn
Jun 30, 2017 9.60 Mn
Jun 30, 2017 9.60 Mn
Mar 31, 2017 -18.70 Mn
Mar 31, 2017 -18.70 Mn
Dec 31, 2016 12.70 Mn
Dec 31, 2016 12.70 Mn
Sep 30, 2016 4.00 Mn
Sep 30, 2016 4.00 Mn
Jun 30, 2016 4.40 Mn
Jun 30, 2016 4.40 Mn
Mar 31, 2015 -13.90 Mn
Mar 31, 2015 -13.90 Mn
Dec 31, 2014 4.30 Mn
Dec 31, 2014 4.30 Mn
Sep 30, 2014 4.90 Mn
Sep 30, 2014 4.90 Mn
Jun 30, 2014 29.20 Mn
Jun 30, 2014 29.20 Mn
Mar 31, 2014 4.30 Mn
Mar 31, 2014 4.30 Mn
Dec 31, 2013 -14.90 Mn
Dec 31, 2013 -14.90 Mn
Sep 30, 2013 -3.90 Mn
Sep 30, 2013 -3.90 Mn
Jun 30, 2013 12.40 Mn
Jun 30, 2013 12.40 Mn
Mar 31, 2013 -6.90 Mn
Mar 31, 2013 -6.90 Mn
Dec 31, 2012 1.90 Mn
Dec 31, 2012 1.90 Mn
Sep 30, 2012 -900,000.00
Sep 30, 2012 -900,000.00
Jun 30, 2012 12.50 Mn
Jun 30, 2012 12.50 Mn
Mar 31, 2012 -54.80 Mn
Mar 31, 2012 -54.80 Mn
Dec 31, 2011 18.99 Mn
Dec 31, 2011 18.99 Mn
Sep 30, 2011 2.31 Mn
Sep 30, 2011 2.31 Mn
Jun 30, 2011 44.00 Mn
Jun 30, 2011 44.00 Mn