Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Quad (QUAD) Payables (2016 - 2025)

Quad (QUAD) has disclosed Payables for 16 consecutive years, with $342.0 million as the latest value for Q4 2025.

  • Quarterly Payables fell 4.12% to $342.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $342.0 million through Dec 2025, down 4.12% year-over-year, with the annual reading at $342.0 million for FY2025, 4.12% down from the prior year.
  • Payables hit $342.0 million in Q4 2025 for Quad, up from $292.5 million in the prior quarter.
  • In the past five years, Payables ranged from a high of $456.6 million in Q4 2022 to a low of $288.4 million in Q2 2025.
  • Historically, Payables has averaged $361.0 million across 5 years, with a median of $358.0 million in 2023.
  • Biggest five-year swings in Payables: decreased 21.13% in 2021 and later skyrocketed 30.82% in 2022.
  • Year by year, Payables stood at $367.3 million in 2021, then increased by 24.31% to $456.6 million in 2022, then decreased by 18.18% to $373.6 million in 2023, then fell by 4.52% to $356.7 million in 2024, then decreased by 4.12% to $342.0 million in 2025.
  • Business Quant data shows Payables for QUAD at $342.0 million in Q4 2025, $292.5 million in Q3 2025, and $288.4 million in Q2 2025.