Growth Metrics

Quad (QUAD) Other Working Capital Changes (2016 - 2026)

Quarterly results put Other Working Capital Changes at $119.7 million for Q1 2026, up 1.96% from a year ago — trailing twelve months through Mar 2026 was $25.0 million (down 31.88% YoY), and the annual figure for FY2025 was $22.7 million, up 263.31%.

Quad has reported Other Working Capital Changes over the past 17 years, most recently at $119.7 million for Q1 2026.

  • Other Working Capital Changes reached $119.7 million in Q1 2026 per QUAD's latest filing, up from -$111.5 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $119.7 million in Q1 2026 and bottomed at -$166.6 million in Q4 2022.
  • Median Other Working Capital Changes over the past 5 years was $30.8 million (2024), compared with a mean of $8.0 million.
  • Peak annual rise in Other Working Capital Changes hit 516.22% in 2024, while the deepest fall reached 289.25% in 2024.
  • Over 5 years, Other Working Capital Changes stood at -$166.6 million in 2022, then skyrocketed by 79.89% to -$33.5 million in 2023, then crashed by 289.25% to -$130.4 million in 2024, then rose by 14.49% to -$111.5 million in 2025, then soared by 207.35% to $119.7 million in 2026.
  • Business Quant data shows Other Working Capital Changes for QUAD at $119.7 million in Q1 2026, -$111.5 million in Q4 2025, and $40.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Relx 81.40 Bn 81.16 Bn -
2 Rentokil Initial 79.56 Bn 78.10 Bn -
3 Cintas 69.26 Bn 69.08 Bn 1.45 Bn
4 Copart 33.09 Bn 28.01 Bn 971.24 Mn
5 UL Solutions 20.56 Bn 20.32 Bn 381.00 Mn
6 Global Payments 19.88 Bn 14.69 Bn 1.70 Bn
7 Rb Global 19.08 Bn 18.89 Bn 869.50 Mn
8 Aramark 13.57 Bn 13.16 Bn 426.35 Mn
9 Amentum Holdings 5.65 Bn 5.74 Bn 345.00 Mn
10 Quad 342.96 Mn 335.96 Mn 122.90 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 119.70 Mn
Mar 31, 2026 119.70 Mn
Dec 31, 2025 -111.50 Mn
Dec 31, 2025 -111.50 Mn
Sep 30, 2025 40.80 Mn
Sep 30, 2025 40.80 Mn
Jun 30, 2025 -24.00 Mn
Jun 30, 2025 -24.00 Mn
Mar 31, 2025 117.40 Mn
Mar 31, 2025 117.40 Mn
Dec 31, 2024 -130.40 Mn
Dec 31, 2024 -130.40 Mn
Sep 30, 2024 30.80 Mn
Sep 30, 2024 30.80 Mn
Jun 30, 2024 18.90 Mn
Jun 30, 2024 18.90 Mn
Mar 31, 2024 66.80 Mn
Mar 31, 2024 66.80 Mn
Dec 31, 2023 -33.50 Mn
Dec 31, 2023 -33.50 Mn
Sep 30, 2023 -7.40 Mn
Sep 30, 2023 -7.40 Mn
Jun 30, 2023 -28.90 Mn
Jun 30, 2023 -28.90 Mn
Mar 31, 2023 80.90 Mn
Mar 31, 2023 80.90 Mn
Dec 31, 2022 -166.60 Mn
Dec 31, 2022 -166.60 Mn
Sep 30, 2022 59.00 Mn
Sep 30, 2022 59.00 Mn
Jun 30, 2022 49.60 Mn
Jun 30, 2022 49.60 Mn
Mar 31, 2022 55.00 Mn
Mar 31, 2022 55.00 Mn
Dec 31, 2021 -111.10 Mn
Dec 31, 2021 -111.10 Mn
Sep 30, 2021 100.30 Mn
Sep 30, 2021 100.30 Mn
Jun 30, 2021 26.10 Mn
Jun 30, 2021 26.10 Mn
Mar 31, 2021 -23.40 Mn
Mar 31, 2021 -23.40 Mn
Dec 31, 2020 -46.30 Mn
Dec 31, 2020 -46.30 Mn
Sep 30, 2020 21.80 Mn
Sep 30, 2020 21.80 Mn
Jun 30, 2020 12.70 Mn
Jun 30, 2020 12.70 Mn
Mar 31, 2020 11.60 Mn
Mar 31, 2020 11.60 Mn
Dec 31, 2019 -62.10 Mn
Dec 31, 2019 -62.10 Mn
Sep 30, 2019 17.00 Mn
Sep 30, 2019 17.00 Mn
Jun 30, 2019 -40.40 Mn
Jun 30, 2019 -40.40 Mn
Mar 31, 2019 104.30 Mn
Mar 31, 2019 104.30 Mn
Dec 31, 2018 -180.20 Mn
Dec 31, 2018 -180.20 Mn
Sep 30, 2018 73.70 Mn
Sep 30, 2018 73.70 Mn
Jun 30, 2018 36.60 Mn
Jun 30, 2018 36.60 Mn
Mar 31, 2018 68.20 Mn
Mar 31, 2018 68.20 Mn
Dec 31, 2017 -31.20 Mn
Dec 31, 2017 -31.20 Mn
Sep 30, 2017 24.00 Mn
Sep 30, 2017 24.00 Mn
Jun 30, 2017 16.10 Mn
Jun 30, 2017 16.10 Mn
Mar 31, 2017 30.90 Mn
Mar 31, 2017 30.90 Mn
Dec 31, 2016 54.10 Mn
Dec 31, 2016 54.10 Mn
Sep 30, 2016 42.80 Mn
Sep 30, 2016 42.80 Mn
Jun 30, 2016 -35.20 Mn
Jun 30, 2016 -35.20 Mn