Cash Flow Statement
Growth Metrics

Dentsply Sirona (XRAY) Other Working Capital Changes (2009 - 2026)

Dentsply Sirona posted quarterly Other Working Capital Changes of -$19.0 million for Q1 2026, down 26.67% year-on-year from -$25.9 million in Q1 2025, and down 272.73% on a QoQ basis from $11.0 million in Q4 2025.

Dentsply Sirona (XRAY) has 18 years of Other Working Capital Changes data on file, last reported at -$19.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes fell 26.67% year-over-year to -$19.0 million; the trailing twelve-month figure through Mar 2026 stood at $3.0 million (up 103.7% YoY), and the FY2025 full-year result was $7.0 million, up 118.42% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at -$19.0 million, down from $11.0 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $41.0 million in Q4 2022 and bottomed at -$57.0 million in Q2 2024.
  • The 5-year median for Other Working Capital Changes is $6.0 million (2023), against an average of $2.4 million.
  • The widest annual swing landed in 2023, when Other Working Capital Changes surged 1800.0%; it then slumped 666.67% in 2024.
  • A 5-year view of Other Working Capital Changes shows it stood at $41.0 million in 2022, then plunged by 85.37% to $6.0 million in 2023, then plunged by 666.67% to -$34.0 million in 2024, then jumped by 132.35% to $11.0 million in 2025, then slumped by 272.73% to -$19.0 million in 2026.
  • The last three Other Working Capital Changes figures came in at -$19.0 million (Q1 2026), $11.0 million (Q4 2025), and $22.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Intuitive Surgical 156.17 Bn 151.78 Bn 1.83 Bn
2 Becton Dickinson 41.51 Bn 40.49 Bn 2.15 Bn
3 Resmed 30.43 Bn 28.77 Bn 890.98 Mn
4 West Pharmaceutical Services 22.78 Bn 22.26 Bn 296.40 Mn
5 Solventum 13.39 Bn 13.39 Bn 1.10 Bn
6 Cooper Companies 12.33 Bn 12.20 Bn 695.20 Mn
7 Align Technology 11.65 Bn 10.59 Bn 736.59 Mn
8 Baxter International 9.81 Bn 7.77 Bn 891.00 Mn
9 Aptargroup 7.39 Bn 7.19 Bn 351.91 Mn
10 Dentsply Sirona 1.99 Bn 1.80 Bn 427.00 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -19.00 Mn
Mar 31, 2026 -19.00 Mn
Dec 31, 2025 11.00 Mn
Dec 31, 2025 11.00 Mn
Sep 30, 2025 22.00 Mn
Sep 30, 2025 22.00 Mn
Jun 30, 2025 -11.00 Mn
Jun 30, 2025 -11.00 Mn
Mar 31, 2025 -15.00 Mn
Mar 31, 2025 -15.00 Mn
Dec 31, 2024 -34.00 Mn
Dec 31, 2024 -34.00 Mn
Sep 30, 2024 25.00 Mn
Sep 30, 2024 25.00 Mn
Jun 30, 2024 -57.00 Mn
Jun 30, 2024 -57.00 Mn
Mar 31, 2024 28.00 Mn
Mar 31, 2024 28.00 Mn
Dec 31, 2023 6.00 Mn
Dec 31, 2023 6.00 Mn
Sep 30, 2023 12.00 Mn
Sep 30, 2023 12.00 Mn
Jun 30, 2023 34.00 Mn
Jun 30, 2023 34.00 Mn
Mar 31, 2023 6.00 Mn
Mar 31, 2023 6.00 Mn
Dec 31, 2022 41.00 Mn
Dec 31, 2022 41.00 Mn
Sep 30, 2022 1.00 Mn
Sep 30, 2022 1.00 Mn
Jun 30, 2022 -2.00 Mn
Jun 30, 2022 -2.00 Mn
Mar 31, 2022 -7.00 Mn
Mar 31, 2022 -7.00 Mn
Dec 31, 2021 -10.00 Mn
Dec 31, 2021 -10.00 Mn
Jun 30, 2021 9.00 Mn
Jun 30, 2021 9.00 Mn
Mar 31, 2021 13.00 Mn
Mar 31, 2021 13.00 Mn
Dec 31, 2020 -25.00 Mn
Dec 31, 2020 -25.00 Mn
Sep 30, 2020 19.00 Mn
Sep 30, 2020 19.00 Mn
Jun 30, 2020 -30.00 Mn
Jun 30, 2020 -30.00 Mn
Mar 31, 2020 -3.00 Mn
Mar 31, 2020 -3.00 Mn
Dec 31, 2019 -16.60 Mn
Dec 31, 2019 -16.60 Mn
Sep 30, 2019 2.80 Mn
Sep 30, 2019 2.80 Mn
Jun 30, 2019 1.50 Mn
Jun 30, 2019 1.50 Mn
Mar 31, 2019 300,000.00
Mar 31, 2019 300,000.00
Dec 31, 2018 30.50 Mn
Dec 31, 2018 30.50 Mn
Sep 30, 2018 2.20 Mn
Sep 30, 2018 2.20 Mn
Jun 30, 2018 -11.30 Mn
Jun 30, 2018 -11.30 Mn
Mar 31, 2018 5.60 Mn
Mar 31, 2018 5.60 Mn
Dec 31, 2017 1.90 Mn
Dec 31, 2017 1.90 Mn
Sep 30, 2017 -1.40 Mn
Sep 30, 2017 -1.40 Mn
Jun 30, 2017 9.10 Mn
Jun 30, 2017 9.10 Mn
Mar 31, 2017 -1.40 Mn
Mar 31, 2017 -1.40 Mn
Dec 31, 2016 -13.70 Mn
Dec 31, 2016 -13.70 Mn
Sep 30, 2016 15.30 Mn
Sep 30, 2016 15.30 Mn
Jun 30, 2016 -9.50 Mn
Jun 30, 2016 -9.50 Mn
Mar 31, 2016 16.90 Mn
Mar 31, 2016 16.90 Mn
Dec 31, 2015 2.50 Mn
Dec 31, 2015 2.50 Mn
Sep 30, 2015 8.80 Mn
Sep 30, 2015 8.80 Mn
Jun 30, 2015 -7.60 Mn
Jun 30, 2015 -7.60 Mn
Mar 31, 2015 5.80 Mn
Mar 31, 2015 5.80 Mn
Dec 31, 2014 7.60 Mn
Dec 31, 2014 7.60 Mn
Sep 30, 2014 968,000.00
Sep 30, 2014 968,000.00
Jun 30, 2014 1.78 Mn
Jun 30, 2014 1.78 Mn
Mar 31, 2014 5.75 Mn
Mar 31, 2014 5.75 Mn
Dec 31, 2013 -33.80 Mn
Dec 31, 2013 -33.80 Mn
Sep 30, 2013 33.26 Mn
Sep 30, 2013 33.26 Mn
Jun 30, 2013 -15.73 Mn
Jun 30, 2013 -15.73 Mn
Mar 31, 2013 -10.64 Mn
Mar 31, 2013 -10.64 Mn
Dec 31, 2012 -8.67 Mn
Dec 31, 2012 -8.67 Mn
Sep 30, 2012 4.34 Mn
Sep 30, 2012 4.34 Mn
Jun 30, 2012 34.99 Mn
Jun 30, 2012 34.99 Mn
Mar 31, 2012 -15.54 Mn
Mar 31, 2012 -15.54 Mn
Dec 31, 2011 -1.98 Mn
Dec 31, 2011 -1.98 Mn
Sep 30, 2011 6,000.00
Sep 30, 2011 6,000.00
Jun 30, 2011 -2.84 Mn
Jun 30, 2011 -2.84 Mn
Mar 31, 2011 5.75 Mn
Mar 31, 2011 5.75 Mn
Dec 31, 2010 12.26 Mn
Dec 31, 2010 12.26 Mn
Sep 30, 2010 -1.27 Mn
Sep 30, 2010 -1.27 Mn
Jun 30, 2010 -13.02 Mn
Jun 30, 2010 -13.02 Mn
Mar 31, 2010 5.73 Mn
Mar 31, 2010 5.73 Mn
Dec 31, 2009 -7.24 Mn
Dec 31, 2009 -7.24 Mn
Sep 30, 2009 -3.88 Mn
Sep 30, 2009 -3.88 Mn
Jun 30, 2009 2.92 Mn
Jun 30, 2009 2.92 Mn
Mar 31, 2009 1.21 Mn
Mar 31, 2009 1.21 Mn