Growth Metrics

Sable Offshore (SOC) Other Working Capital Changes (2021 - 2026)

Sable Offshore posted quarterly Other Working Capital Changes of -$892000.0 for Q1 2026, down 134.32% year-on-year from $2.6 million in Q1 2025, and up 62.51% on a QoQ basis from -$2.4 million in Q4 2025.

Sable Offshore (SOC) has 5 years of Other Working Capital Changes data on file, last reported at -$892000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes fell 134.32% year-over-year to -$892000.0; the trailing twelve-month figure through Mar 2026 stood at $4.1 million (up 23.68% YoY), and the FY2025 full-year result was $7.5 million, up 149.39% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at -$892000.0, up from -$2.4 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $7.2 million in Q3 2025 and bottomed at -$2.4 million in Q4 2025.
  • The 4-year median for Other Working Capital Changes is -$85392.0 (2022), against an average of $704977.2.
  • Peak annual rise in Other Working Capital Changes reached 684.91% in 2025, while the deepest fall reached 1099.58% in 2025.
  • A 4-year view of Other Working Capital Changes shows it stood at -$150284.0 in 2022, then soared by 258.37% to $238000.0 in 2024, then sank by 1099.58% to -$2.4 million in 2025, then soared by 62.51% to -$892000.0 in 2026.
  • The last three Other Working Capital Changes figures came in at -$892000.0 (Q1 2026), -$2.4 million (Q4 2025), and $7.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Precision Drilling 157.47 Bn 157.41 Bn 120.82 Mn
2 Noble 8.34 Bn 7.67 Bn 755.58 Mn
3 Transocean 7.55 Bn 6.94 Bn 475.00 Mn
4 Patterson Uti Energy 4.63 Bn 4.30 Bn 535.85 Mn
5 Helmerich & Payne 3.96 Bn 3.86 Bn 907.56 Mn
6 Seadrill 3.20 Bn 2.87 Bn 177.00 Mn
7 Sable Offshore 2.10 Bn 2.05 Bn -66.76 Mn
8 Nabors Industries 1.49 Bn 1.37 Bn 290.08 Mn
9 Borr Drilling 1.48 Bn 1.10 Bn -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -892,000.00
Mar 31, 2026 -892,000.00
Dec 31, 2025 -2.38 Mn
Dec 31, 2025 -2.38 Mn
Sep 30, 2025 7.23 Mn
Sep 30, 2025 7.23 Mn
Jun 30, 2025 95,000.00
Jun 30, 2025 95,000.00
Mar 31, 2025 2.60 Mn
Mar 31, 2025 2.60 Mn
Dec 31, 2024 238,000.00
Dec 31, 2024 238,000.00
Sep 30, 2024 921,000.00
Sep 30, 2024 921,000.00
Jun 30, 2024 -481,000.00
Jun 30, 2024 -481,000.00
Mar 31, 2024 2.35 Mn
Mar 31, 2024 2.35 Mn
Dec 31, 2022 -150,284.00
Dec 31, 2022 -150,284.00
Sep 30, 2022 -149,775.00
Sep 30, 2022 -149,775.00
Jun 30, 2022 -85,392.00
Jun 30, 2022 -85,392.00
Mar 31, 2022 -126,845.00
Mar 31, 2022 -126,845.00
Dec 31, 2021 -129,652.00
Dec 31, 2021 -129,652.00
Sep 30, 2021 -127,510.00
Sep 30, 2021 -127,510.00
Jun 30, 2021 -127,590.00
Jun 30, 2021 -127,590.00
Mar 31, 2021 985,260.00
Mar 31, 2021 985,260.00