Growth Metrics

Pegasystems (PEGA) Other Working Capital Changes (2010 - 2026)

Pegasystems posted quarterly Other Working Capital Changes of -$110.8 million for Q1 2026, down 128.95% year-on-year from $382.7 million in Q1 2025, and down 1695.94% on a QoQ basis from $6.9 million in Q4 2025.

Pegasystems (PEGA) has 17 years of Other Working Capital Changes data on file, last reported at -$110.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes fell 128.95% year-over-year to -$110.8 million; the trailing twelve-month figure through Mar 2026 stood at -$61.2 million (down 144.76% YoY), and the FY2025 full-year result was $1.3 million, down 97.41% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at -$110.8 million, down from $6.9 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $138.9 million in Q4 2024 and bottomed at -$136.7 million in Q1 2024.
  • The 5-year median for Other Working Capital Changes is $3.2 million (2022), against an average of -$3.7 million.
  • The widest annual swing landed in 2022, when Other Working Capital Changes tumbled 376.12%; it then soared 944.9% in 2023.
  • A 5-year view of Other Working Capital Changes shows it stood at $3.2 million in 2022, then jumped by 944.9% to $33.4 million in 2023, then soared by 315.73% to $138.9 million in 2024, then sank by 95.0% to $6.9 million in 2025, then sank by 1695.94% to -$110.8 million in 2026.
  • The last three Other Working Capital Changes figures came in at -$110.8 million (Q1 2026), $6.9 million (Q4 2025), and $46.1 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 Pegasystems 5.80 Bn 5.32 Bn 323.22 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -110.81 Mn
Mar 31, 2026 -110.81 Mn
Dec 31, 2025 6.94 Mn
Dec 31, 2025 6.94 Mn
Sep 30, 2025 46.14 Mn
Sep 30, 2025 46.14 Mn
Jun 30, 2025 -3.43 Mn
Jun 30, 2025 -3.43 Mn
Mar 31, 2025 -48.40 Mn
Mar 31, 2025 -48.40 Mn
Dec 31, 2024 138.92 Mn
Dec 31, 2024 138.92 Mn
Sep 30, 2024 18.90 Mn
Sep 30, 2024 18.90 Mn
Jun 30, 2024 27.21 Mn
Jun 30, 2024 27.21 Mn
Mar 31, 2024 -136.68 Mn
Mar 31, 2024 -136.68 Mn
Dec 31, 2023 33.42 Mn
Dec 31, 2023 33.42 Mn
Sep 30, 2023 17.18 Mn
Sep 30, 2023 17.18 Mn
Jun 30, 2023 -32.84 Mn
Jun 30, 2023 -32.84 Mn
Mar 31, 2023 -29.12 Mn
Mar 31, 2023 -29.12 Mn
Dec 31, 2022 3.20 Mn
Dec 31, 2022 3.20 Mn
Sep 30, 2022 -26.69 Mn
Sep 30, 2022 -26.69 Mn
Jun 30, 2022 -22.71 Mn
Jun 30, 2022 -22.71 Mn
Mar 31, 2022 55.33 Mn
Mar 31, 2022 55.33 Mn
Dec 31, 2021 -115.05 Mn
Dec 31, 2021 -115.05 Mn
Sep 30, 2021 9.67 Mn
Sep 30, 2021 9.67 Mn
Jun 30, 2021 53.82 Mn
Jun 30, 2021 53.82 Mn
Mar 31, 2021 34.35 Mn
Mar 31, 2021 34.35 Mn
Dec 31, 2020 -20.72 Mn
Dec 31, 2020 -20.72 Mn
Sep 30, 2020 -11.38 Mn
Sep 30, 2020 -11.38 Mn
Jun 30, 2020 -3.99 Mn
Jun 30, 2020 -3.99 Mn
Mar 31, 2020 49.05 Mn
Mar 31, 2020 49.05 Mn
Dec 31, 2019 10.69 Mn
Dec 31, 2019 10.69 Mn
Sep 30, 2019 -9.17 Mn
Sep 30, 2019 -9.17 Mn
Jun 30, 2019 13.94 Mn
Jun 30, 2019 13.94 Mn
Mar 31, 2019 -9.11 Mn
Mar 31, 2019 -9.11 Mn
Dec 31, 2018 25.84 Mn
Dec 31, 2018 25.84 Mn
Sep 30, 2018 25.67 Mn
Sep 30, 2018 25.67 Mn
Jun 30, 2018 -6.76 Mn
Jun 30, 2018 -6.76 Mn
Mar 31, 2018 -15.80 Mn
Mar 31, 2018 -15.80 Mn
Dec 31, 2017 -2.06 Mn
Dec 31, 2017 -2.06 Mn
Sep 30, 2017 581,000.00
Sep 30, 2017 581,000.00
Jun 30, 2017 -32.68 Mn
Jun 30, 2017 -32.68 Mn
Mar 31, 2017 47.56 Mn
Mar 31, 2017 47.56 Mn
Dec 31, 2016 -9.27 Mn
Dec 31, 2016 -9.27 Mn
Sep 30, 2016 23.13 Mn
Sep 30, 2016 23.13 Mn
Jun 30, 2016 -11.42 Mn
Jun 30, 2016 -11.42 Mn
Mar 31, 2016 201,000.00
Mar 31, 2016 201,000.00
Dec 31, 2015 24.59 Mn
Dec 31, 2015 24.59 Mn
Sep 30, 2015 -11.78 Mn
Sep 30, 2015 -11.78 Mn
Jun 30, 2015 -29.07 Mn
Jun 30, 2015 -29.07 Mn
Mar 31, 2015 33.92 Mn
Mar 31, 2015 33.92 Mn
Dec 31, 2014 -7.06 Mn
Dec 31, 2014 -7.06 Mn
Sep 30, 2014 4.50 Mn
Sep 30, 2014 4.50 Mn
Jun 30, 2014 -18.55 Mn
Jun 30, 2014 -18.55 Mn
Mar 31, 2014 18.34 Mn
Mar 31, 2014 18.34 Mn
Dec 31, 2013 28.96 Mn
Dec 31, 2013 28.96 Mn
Sep 30, 2013 -7.77 Mn
Sep 30, 2013 -7.77 Mn
Jun 30, 2013 6.74 Mn
Jun 30, 2013 6.74 Mn
Mar 31, 2013 -1.57 Mn
Mar 31, 2013 -1.57 Mn
Dec 31, 2012 23.32 Mn
Dec 31, 2012 23.32 Mn
Sep 30, 2012 516,000.00
Sep 30, 2012 516,000.00
Jun 30, 2012 796,000.00
Jun 30, 2012 796,000.00
Mar 31, 2012 156,000.00
Mar 31, 2012 156,000.00
Dec 31, 2011 6.35 Mn
Dec 31, 2011 6.35 Mn
Sep 30, 2011 -10.15 Mn
Sep 30, 2011 -10.15 Mn
Jun 30, 2011 18.00 Mn
Jun 30, 2011 18.00 Mn
Mar 31, 2011 399,000.00
Mar 31, 2011 399,000.00
Dec 31, 2010 5.97 Mn
Dec 31, 2010 5.97 Mn
Sep 30, 2010 -10.78 Mn
Sep 30, 2010 -10.78 Mn