Oportun Financial (OPRT) Other Working Capital Changes (2018 - 2026)
Oportun Financial (OPRT) reported Other Working Capital Changes of $4.9 million for Q1 2026, up 198.62% on a YoY basis from $1.6 million in Q1 2025, and down 59.65% quarter-over-quarter from $12.1 million in Q4 2025.
Oportun Financial (OPRT) Other Working Capital Changes (2018 - 2026) Analysis & Trends
Oportun Financial has reported Other Working Capital Changes for 9 years, with the latest figure at $4.9 million in Q1 2026.
- For the quarter ending Q1 2026, Other Working Capital Changes rose 198.62% year-over-year to $4.9 million; the trailing twelve-month figure through Mar 2026 stood at $12.1 million (up 46.33% YoY), and the FY2025 full-year result was $2.3 million, down 92.42% from the prior year.
- Other Working Capital Changes for Q1 2026 stood at $4.9 million, down from $12.1 million in the prior quarter.
- The five-year high for Other Working Capital Changes was $36.6 million in Q1 2022, with the low at -$9.7 million in Q2 2025.
- Historically, Other Working Capital Changes has averaged $8.2 million across 5 years, with a median of $4.9 million in 2026.
- Annual changes were most pronounced in 2022 — Other Working Capital Changes jumped 1182.83% — and 2024, when it plunged 2065.92%.
- Oportun Financial's Other Working Capital Changes stood at -$5.3 million in 2022, then fell by 17.29% to -$6.2 million in 2023, then soared by 387.68% to $17.9 million in 2024, then tumbled by 32.59% to $12.1 million in 2025, then sank by 59.65% to $4.9 million in 2026.
- The last three Other Working Capital Changes figures came in at $4.9 million (Q1 2026), $12.1 million (Q4 2025), and $4.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Visa | 541.66 Bn | 529.25 Bn | - |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn |
| 10 | Oportun Financial | 225.32 Mn | 94.94 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.88 Mn |
| Mar 31, 2026 | 4.88 Mn |
| Dec 31, 2025 | 12.09 Mn |
| Dec 31, 2025 | 12.09 Mn |
| Sep 30, 2025 | 4.83 Mn |
| Sep 30, 2025 | 4.83 Mn |
| Jun 30, 2025 | -9.68 Mn |
| Jun 30, 2025 | -9.68 Mn |
| Mar 31, 2025 | -4.95 Mn |
| Mar 31, 2025 | -4.95 Mn |
| Dec 31, 2024 | 17.93 Mn |
| Dec 31, 2024 | 17.93 Mn |
| Sep 30, 2024 | 2.10 Mn |
| Sep 30, 2024 | 2.10 Mn |
| Jun 30, 2024 | -6.80 Mn |
| Jun 30, 2024 | -6.80 Mn |
| Mar 31, 2024 | 17.04 Mn |
| Mar 31, 2024 | 17.04 Mn |
| Dec 31, 2023 | -6.23 Mn |
| Dec 31, 2023 | -6.23 Mn |