Growth Metrics

Advanced Drainage Systems (WMS) Other Operating Expenses (2013 - 2026)

Advanced Drainage Systems posted quarterly Other Operating Expenses of -$28.0 million for Q1 2026, down 718.04% year-on-year from $4.5 million in Q1 2025, and down 32113.79% on a QoQ basis from -$87000.0 in Q4 2025.

Advanced Drainage Systems (WMS) has 14 years of Other Operating Expenses data on file, last reported at -$28.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses fell 718.04% year-over-year to -$28.0 million; the trailing twelve-month figure through Mar 2026 stood at -$19.2 million (down 397.95% YoY), and the FY2026 full-year result was -$19.2 million, down 397.95% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at -$28.0 million, down from -$87000.0 in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $15.9 million in Q3 2025 and bottomed at -$28.0 million in Q1 2026.
  • The 5-year median for Other Operating Expenses is -$303000.0 (2022), against an average of -$1.2 million.
  • The widest annual swing landed in 2022, when Other Operating Expenses slumped 2854.55%; it then surged 4490.76% in 2023.
  • A 5-year view of Other Operating Expenses shows it stood at $348000.0 in 2022, then plunged by 821.84% to -$2.5 million in 2023, then surged by 118.99% to $477000.0 in 2024, then slumped by 118.24% to -$87000.0 in 2025, then plunged by 32113.79% to -$28.0 million in 2026.
  • The last three Other Operating Expenses figures came in at -$28.0 million (Q1 2026), -$87000.0 (Q4 2025), and $15.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn
10 Owens Corning 9.48 Bn 9.24 Bn 510.00 Mn

Historic Data

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DateValue
Mar 31, 2026 -28.03 Mn
Dec 31, 2025 -87,000.00
Sep 30, 2025 15.93 Mn
Jun 30, 2025 -7.02 Mn
Mar 31, 2025 -3.43 Mn
Dec 31, 2024 477,000.00
Sep 30, 2024 -617,000.00
Jun 30, 2024 -292,000.00
Mar 31, 2024 -2.30 Mn
Dec 31, 2023 -2.51 Mn
Sep 30, 2023 -123,000.00
Jun 30, 2023 13.30 Mn
Mar 31, 2023 -4.54 Mn
Dec 31, 2022 348,000.00
Sep 30, 2022 102,000.00
Jun 30, 2022 -303,000.00
Mar 31, 2022 -844,000.00
Dec 31, 2021 -3.47 Mn
Sep 30, 2021 901,000.00
Jun 30, 2021 11,000.00
Mar 31, 2021 -1.02 Mn
Dec 31, 2020 -980,000.00
Sep 30, 2020 -627,000.00
Jun 30, 2020 -1.65 Mn
Mar 31, 2020 -872,000.00
Dec 31, 2019 -1.76 Mn
Sep 30, 2019 -2.00 Mn
Jun 30, 2019 -707,000.00
Mar 31, 2019 -2.08 Mn
Dec 31, 2018 -144,000.00
Sep 30, 2018 -324,000.00
Jun 30, 2018 -1.10 Mn
Mar 31, 2018 -4.54 Mn
Dec 31, 2017 -1.92 Mn
Sep 30, 2017 -5.12 Mn
Jun 30, 2017 -3.42 Mn
Mar 31, 2017 -5.43 Mn
Dec 31, 2016 -2.14 Mn
Sep 30, 2016 -737,000.00
Jun 30, 2016 -202,000.00
Mar 31, 2016 -254,000.00
Dec 31, 2015 603,000.00
Sep 30, 2015 -295,000.00
Jun 30, 2015 -866,000.00
Mar 31, 2015 -17.96 Mn
Dec 31, 2014 -193,000.00
Sep 30, 2014 -281,000.00
Jun 30, 2014 -64,000.00
Mar 31, 2014 -1.20 Mn
Dec 31, 2013 -470,000.00
Sep 30, 2013 -204,000.00
Jun 30, 2013 4.74 Mn