Growth Metrics

Nice (NICE) Other Working Capital Changes (2009 - 2026)

Nice's quarterly Other Working Capital Changes came in at $356.1 million in Q1 2026, down 5.12% year-on-year from $375.3 million in Q1 2025, and up 17.17% quarter-over-quarter from $303.9 million in Q4 2025.

Nice has reported Other Working Capital Changes for 18 years, with the latest figure at $356.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes fell 5.12% year-over-year to $356.1 million; the trailing twelve-month figure through Mar 2026 stood at $356.1 million (down 5.12% YoY), and the FY2025 full-year result was $303.9 million, up 1.52% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at $356.1 million, up from $303.9 million in the prior quarter.
  • The five-year high for Other Working Capital Changes was $384.3 million in Q1 2022, with the low at $299.4 million in Q4 2024.
  • Average Other Working Capital Changes over 5 years is $342.5 million, with a median of $342.4 million recorded in 2024.
  • Year-over-year, Other Working Capital Changes gained 20.09% in 2022 and declined 10.7% in 2023.
  • Tracing NICE's Other Working Capital Changes over 5 years: stood at $338.9 million in 2022, then retreated by 10.7% to $302.6 million in 2023, then dropped by 1.08% to $299.4 million in 2024, then rose by 1.52% to $303.9 million in 2025, then climbed by 17.17% to $356.1 million in 2026.
  • The last three Other Working Capital Changes figures came in at $356.1 million (Q1 2026), $303.9 million (Q4 2025), and $345.3 million (Q3 2025), per Business Quant data.

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 Nice 73,678.80 -303.99 Mn 494.80 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 356.10 Mn
Mar 31, 2026 356.10 Mn
Dec 31, 2025 303.91 Mn
Dec 31, 2025 303.91 Mn
Sep 30, 2025 345.32 Mn
Sep 30, 2025 345.32 Mn
Jun 30, 2025 355.94 Mn
Jun 30, 2025 355.94 Mn
Mar 31, 2025 375.33 Mn
Mar 31, 2025 375.33 Mn
Dec 31, 2024 299.37 Mn
Dec 31, 2024 299.37 Mn
Sep 30, 2024 333.97 Mn
Sep 30, 2024 333.97 Mn
Jun 30, 2024 342.41 Mn
Jun 30, 2024 342.41 Mn
Mar 31, 2024 340.37 Mn
Mar 31, 2024 340.37 Mn
Dec 31, 2023 302.65 Mn
Dec 31, 2023 302.65 Mn
Sep 30, 2023 304.97 Mn
Sep 30, 2023 304.97 Mn
Jun 30, 2023 361.76 Mn
Jun 30, 2023 361.76 Mn
Mar 31, 2023 376.79 Mn
Mar 31, 2023 376.79 Mn
Dec 31, 2022 338.93 Mn
Dec 31, 2022 338.93 Mn
Sep 30, 2022 329.20 Mn
Sep 30, 2022 329.20 Mn
Jun 30, 2022 371.30 Mn
Jun 30, 2022 371.30 Mn
Mar 31, 2022 384.34 Mn
Mar 31, 2022 384.34 Mn
Dec 31, 2021 330.46 Mn
Dec 31, 2021 330.46 Mn
Sep 30, 2021 326.67 Mn
Sep 30, 2021 326.67 Mn
Jun 30, 2021 327.96 Mn
Jun 30, 2021 327.96 Mn
Mar 31, 2021 320.03 Mn
Mar 31, 2021 320.03 Mn
Dec 31, 2020 311.85 Mn
Dec 31, 2020 311.85 Mn
Sep 30, 2020 260.06 Mn
Sep 30, 2020 260.06 Mn
Jun 30, 2020 276.77 Mn
Jun 30, 2020 276.77 Mn
Mar 31, 2020 274.79 Mn
Mar 31, 2020 274.79 Mn
Dec 31, 2019 245.79 Mn
Dec 31, 2019 245.79 Mn
Sep 30, 2019 242.18 Mn
Sep 30, 2019 242.18 Mn
Jun 30, 2019 280.60 Mn
Jun 30, 2019 280.60 Mn
Mar 31, 2019 273.57 Mn
Mar 31, 2019 273.57 Mn
Dec 31, 2018 221.39 Mn
Dec 31, 2018 221.39 Mn
Sep 30, 2018 198.21 Mn
Sep 30, 2018 198.21 Mn
Jun 30, 2018 212.85 Mn
Jun 30, 2018 212.85 Mn
Mar 31, 2018 235.30 Mn
Mar 31, 2018 235.30 Mn
Dec 31, 2017 184.56 Mn
Dec 31, 2017 184.56 Mn
Sep 30, 2017 42.86 Mn
Sep 30, 2017 42.86 Mn
Jun 30, 2017 35.65 Mn
Jun 30, 2017 35.65 Mn
Mar 31, 2017 29.12 Mn
Mar 31, 2017 29.12 Mn
Dec 31, 2016 149.80 Mn
Dec 31, 2016 149.80 Mn
Sep 30, 2016 176.86 Mn
Sep 30, 2016 176.86 Mn
Jun 30, 2016 191.54 Mn
Jun 30, 2016 191.54 Mn
Mar 31, 2016 196.43 Mn
Mar 31, 2016 196.43 Mn
Dec 31, 2015 131.13 Mn
Dec 31, 2015 131.13 Mn
Sep 30, 2015 150.04 Mn
Sep 30, 2015 150.04 Mn
Jun 30, 2015 185.84 Mn
Jun 30, 2015 185.84 Mn
Mar 31, 2015 191.40 Mn
Mar 31, 2015 191.40 Mn
Dec 31, 2014 122.53 Mn
Dec 31, 2014 122.53 Mn
Sep 30, 2014 165.09 Mn
Sep 30, 2014 165.09 Mn
Jun 30, 2014 178.56 Mn
Jun 30, 2014 178.56 Mn
Mar 31, 2014 179.19 Mn
Mar 31, 2014 179.19 Mn
Dec 31, 2013 144.54 Mn
Dec 31, 2013 144.54 Mn
Jun 30, 2012 187.01 Mn
Jun 30, 2012 187.01 Mn
Mar 31, 2012 206.51 Mn
Mar 31, 2012 206.51 Mn
Dec 31, 2011 160.24 Mn
Dec 31, 2011 160.24 Mn
Dec 31, 2010 -1.02 Mn
Dec 31, 2010 -1.02 Mn
Sep 30, 2010 -570,000.00
Sep 30, 2010 -570,000.00
Jun 30, 2010 -461,000.00
Jun 30, 2010 -461,000.00
Mar 31, 2010 -365,000.00
Mar 31, 2010 -365,000.00
Dec 31, 2009 -1.53 Mn
Dec 31, 2009 -1.53 Mn
Sep 30, 2009 -1.35 Mn
Sep 30, 2009 -1.35 Mn
Jun 30, 2009 -1.05 Mn
Jun 30, 2009 -1.05 Mn
Mar 31, 2009 -562,000.00
Mar 31, 2009 -562,000.00