Growth Metrics

System1 (SST) Other Working Capital Changes (2020 - 2026)

Quarterly results put Other Working Capital Changes at -$386000.0 for Q1 2026, down 1830.0% from a year ago — trailing twelve months through Mar 2026 was -$390000.0 (up 87.74% YoY), and the annual figure for FY2025 was -$24000.0, up 85.09%.

System1 has reported Other Working Capital Changes over the past 6 years, most recently at -$386000.0 for Q1 2026.

  • Other Working Capital Changes reached -$386000.0 in Q1 2026 per SST's latest filing, down from -$56000.0 in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $10.1 million in Q2 2023 and bottomed at -$10.9 million in Q3 2023.
  • Median Other Working Capital Changes over the past 5 years was -$20000.0 (2025), compared with a mean of $480764.7.
  • The largest annual shift saw Other Working Capital Changes soared 1786.16% in 2024 before it tumbled 1830.0% in 2026.
  • Over 5 years, Other Working Capital Changes stood at $8.3 million in 2022, then crashed by 95.41% to $383000.0 in 2023, then skyrocketed by 494.26% to $2.3 million in 2024, then tumbled by 102.46% to -$56000.0 in 2025, then crashed by 589.29% to -$386000.0 in 2026.
  • Business Quant data shows Other Working Capital Changes for SST at -$386000.0 in Q1 2026, -$56000.0 in Q4 2025, and -$2.2 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 System1 21.03 Mn -54.58 Mn 23.37 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -386,000.00
Mar 31, 2026 -386,000.00
Dec 31, 2025 -56,000.00
Dec 31, 2025 -56,000.00
Sep 30, 2025 -2.20 Mn
Sep 30, 2025 -2.20 Mn
Jun 30, 2025 2.25 Mn
Jun 30, 2025 2.25 Mn
Mar 31, 2025 -20,000.00
Mar 31, 2025 -20,000.00
Dec 31, 2024 2.28 Mn
Dec 31, 2024 2.28 Mn
Sep 30, 2024 -1.29 Mn
Sep 30, 2024 -1.29 Mn
Jun 30, 2024 -4.15 Mn
Jun 30, 2024 -4.15 Mn
Mar 31, 2024 3.00 Mn
Mar 31, 2024 3.00 Mn
Dec 31, 2023 383,000.00
Dec 31, 2023 383,000.00
Sep 30, 2023 -10.94 Mn
Sep 30, 2023 -10.94 Mn
Jun 30, 2023 10.14 Mn
Jun 30, 2023 10.14 Mn
Mar 31, 2023 159,000.00
Mar 31, 2023 159,000.00
Dec 31, 2022 8.35 Mn
Dec 31, 2022 8.35 Mn
Sep 30, 2022 -2.20 Mn
Sep 30, 2022 -2.20 Mn
Jun 30, 2022 -794,000.00
Jun 30, 2022 -794,000.00
Mar 31, 2022 3.65 Mn
Mar 31, 2022 3.65 Mn
Dec 31, 2020 -47,018.00
Dec 31, 2020 -47,018.00
Sep 30, 2020 232,291.00
Sep 30, 2020 232,291.00
Jun 30, 2020 24,517.00
Jun 30, 2020 24,517.00