Growth Metrics

PROG Holdings (PRG) Other Working Capital Changes (2019 - 2026)

PROG Holdings recorded quarterly Other Working Capital Changes of -$964000.0 in Q1 2026, up 83.81% quarter-over-quarter from -$6.0 million in Q4 2025, and up 79.36% year-over-year from -$537460.5 in Q1 2025.

PROG Holdings' Other Working Capital Changes history runs 8 years deep, the most recent figure standing at -$964000.0 for Q1 2026.

  • In Q1 2026, Other Working Capital Changes rose 79.36% year-over-year to -$964000.0; the TTM figure through Mar 2026 stood at $203000.0 (up 23.78% YoY), while the FY2025 annual figure was -$3.5 million, down 232.73% from the prior year.
  • Other Working Capital Changes came in at -$964000.0 for Q1 2026 at PROG Holdings, up from -$6.0 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $9.4 million in Q1 2022 to a low of -$7.3 million in Q3 2023.
  • A 5-year average of $233823.5 and a median of $43000.0 in 2023 frame the typical range for Other Working Capital Changes.
  • On a YoY basis, Other Working Capital Changes climbed as much as 5148.6% in 2022 and fell as far as 664.14% in 2022.
  • PROG Holdings' Other Working Capital Changes stood at $6.1 million in 2022, then fell by 16.18% to $5.1 million in 2023, then tumbled by 72.85% to $1.4 million in 2024, then plunged by 529.89% to -$6.0 million in 2025, then jumped by 83.81% to -$964000.0 in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered -$964000.0, -$6.0 million, and $7.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn
2 Ryder System 9.37 Bn 9.37 Bn 3.02 Bn
3 U-Haul Holding 9.00 Bn 9.00 Bn -42.05 Mn
4 Gatx 6.17 Bn 7.05 Bn 561.90 Mn
5 Avis Budget 5.57 Bn 5.16 Bn -
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn
10 PROG Holdings 1.33 Bn 1.27 Bn 680.17 Mn

Historic Data

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DateValue
Mar 31, 2026 -964,000.00
Mar 31, 2026 -964,000.00
Dec 31, 2025 -5.95 Mn
Dec 31, 2025 -5.95 Mn
Sep 30, 2025 7.93 Mn
Sep 30, 2025 7.93 Mn
Jun 30, 2025 -809,000.00
Jun 30, 2025 -809,000.00
Mar 31, 2025 -4.67 Mn
Mar 31, 2025 -4.67 Mn
Dec 31, 2024 1.39 Mn
Dec 31, 2024 1.39 Mn
Sep 30, 2024 1.63 Mn
Sep 30, 2024 1.63 Mn
Jun 30, 2024 1.82 Mn
Jun 30, 2024 1.82 Mn
Mar 31, 2024 -2.20 Mn
Mar 31, 2024 -2.20 Mn
Dec 31, 2023 5.10 Mn
Dec 31, 2023 5.10 Mn
Sep 30, 2023 -7.32 Mn
Sep 30, 2023 -7.32 Mn
Jun 30, 2023 43,000.00
Jun 30, 2023 43,000.00
Mar 31, 2023 814,000.00
Mar 31, 2023 814,000.00
Dec 31, 2022 6.09 Mn
Dec 31, 2022 6.09 Mn
Sep 30, 2022 -2.67 Mn
Sep 30, 2022 -2.67 Mn
Jun 30, 2022 -5.65 Mn
Jun 30, 2022 -5.65 Mn
Mar 31, 2022 9.40 Mn
Mar 31, 2022 9.40 Mn
Dec 31, 2021 -5.36 Mn
Dec 31, 2021 -5.36 Mn
Sep 30, 2021 2.68 Mn
Sep 30, 2021 2.68 Mn
Jun 30, 2021 1.00 Mn
Jun 30, 2021 1.00 Mn
Mar 31, 2021 179,000.00
Mar 31, 2021 179,000.00
Dec 31, 2020 1.98 Mn
Dec 31, 2020 1.98 Mn
Sep 30, 2020 3.91 Mn
Sep 30, 2020 3.91 Mn
Jun 30, 2020 4.88 Mn
Jun 30, 2020 4.88 Mn
Mar 31, 2020 -7.41 Mn
Mar 31, 2020 -7.41 Mn
Dec 31, 2019 -8.85 Mn
Dec 31, 2019 -8.85 Mn