Growth Metrics

Advanced Drainage Systems (WMS) Other Working Capital Changes (2016 - 2026)

Advanced Drainage Systems posted quarterly Other Working Capital Changes of $2.0 million for Q1 2026, up 41.65% year-on-year from $1.4 million in Q1 2025, and up 145.54% on a QoQ basis from -$4.4 million in Q4 2025.

Advanced Drainage Systems (WMS) has 11 years of Other Working Capital Changes data on file, last reported at $2.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes rose 41.65% year-over-year to $2.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.1 million (down 72.13% YoY), and the FY2026 full-year result was $1.1 million, down 72.13% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at $2.0 million, up from -$4.4 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $5.9 million in Q2 2025 and bottomed at -$4.4 million in Q4 2025.
  • The 5-year median for Other Working Capital Changes is $764000.0 (2023), against an average of $594529.4.
  • Peak annual rise in Other Working Capital Changes reached 647.88% in 2025, while the deepest fall reached 325.51% in 2025.
  • A 5-year view of Other Working Capital Changes shows it stood at -$3.2 million in 2022, then jumped by 47.78% to -$1.7 million in 2023, then slumped by 32.23% to -$2.2 million in 2024, then plunged by 97.05% to -$4.4 million in 2025, then soared by 145.54% to $2.0 million in 2026.
  • The last three Other Working Capital Changes figures came in at $2.0 million (Q1 2026), -$4.4 million (Q4 2025), and -$2.4 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

Download Data 🔒
DateValue
Mar 31, 2026 2.01 Mn
Mar 31, 2026 2.01 Mn
Dec 31, 2025 -4.41 Mn
Dec 31, 2025 -4.41 Mn
Sep 30, 2025 -2.43 Mn
Sep 30, 2025 -2.43 Mn
Jun 30, 2025 5.95 Mn
Jun 30, 2025 5.95 Mn
Mar 31, 2025 1.42 Mn
Mar 31, 2025 1.42 Mn
Dec 31, 2024 -2.24 Mn
Dec 31, 2024 -2.24 Mn
Sep 30, 2024 1.08 Mn
Sep 30, 2024 1.08 Mn
Jun 30, 2024 3.73 Mn
Jun 30, 2024 3.73 Mn
Mar 31, 2024 -259,000.00
Mar 31, 2024 -259,000.00
Dec 31, 2023 -1.69 Mn
Dec 31, 2023 -1.69 Mn
Sep 30, 2023 -1.47 Mn
Sep 30, 2023 -1.47 Mn
Jun 30, 2023 3.70 Mn
Jun 30, 2023 3.70 Mn
Mar 31, 2023 764,000.00
Mar 31, 2023 764,000.00
Dec 31, 2022 -3.24 Mn
Dec 31, 2022 -3.24 Mn
Sep 30, 2022 2.94 Mn
Sep 30, 2022 2.94 Mn
Jun 30, 2022 4.84 Mn
Jun 30, 2022 4.84 Mn
Mar 31, 2022 -557,000.00
Mar 31, 2022 -557,000.00
Dec 31, 2021 -1.54 Mn
Dec 31, 2021 -1.54 Mn
Sep 30, 2021 -704,000.00
Sep 30, 2021 -704,000.00
Jun 30, 2021 7.44 Mn
Jun 30, 2021 7.44 Mn
Mar 31, 2021 -1.08 Mn
Mar 31, 2021 -1.08 Mn
Dec 31, 2020 -1.38 Mn
Dec 31, 2020 -1.38 Mn
Sep 30, 2020 146,000.00
Sep 30, 2020 146,000.00
Jun 30, 2020 3.52 Mn
Jun 30, 2020 3.52 Mn
Mar 31, 2020 512,000.00
Mar 31, 2020 512,000.00
Dec 31, 2019 -1.50 Mn
Dec 31, 2019 -1.50 Mn
Sep 30, 2019 -172,000.00
Sep 30, 2019 -172,000.00
Jun 30, 2019 3.09 Mn
Jun 30, 2019 3.09 Mn
Mar 31, 2019 -1.56 Mn
Mar 31, 2019 -1.56 Mn
Dec 31, 2018 446,000.00
Dec 31, 2018 446,000.00
Sep 30, 2018 -1.55 Mn
Sep 30, 2018 -1.55 Mn
Jun 30, 2018 3.67 Mn
Jun 30, 2018 3.67 Mn
Mar 31, 2018 457,000.00
Mar 31, 2018 457,000.00
Dec 31, 2017 -1.85 Mn
Dec 31, 2017 -1.85 Mn
Sep 30, 2017 -2.80 Mn
Sep 30, 2017 -2.80 Mn
Jun 30, 2017 2.55 Mn
Jun 30, 2017 2.55 Mn
Mar 31, 2017 1.20 Mn
Mar 31, 2017 1.20 Mn
Dec 31, 2016 -2.22 Mn
Dec 31, 2016 -2.22 Mn
Sep 30, 2016 -747,000.00
Sep 30, 2016 -747,000.00
Jun 30, 2016 4.32 Mn
Jun 30, 2016 4.32 Mn