Growth Metrics

Zimmer Biomet Holdings (ZBH) Other Working Capital Changes (2009 - 2026)

Zimmer Biomet Holdings' quarterly Other Working Capital Changes came in at -$23.5 million in Q1 2026, down 23600.0% year-on-year from N/an in Q1 2025, and down 166.95% quarter-over-quarter from $35.1 million in Q4 2025.

Zimmer Biomet Holdings has reported Other Working Capital Changes for 18 years, with the latest figure at -$23.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes fell 23600.0% year-over-year to -$23.5 million; the trailing twelve-month figure through Mar 2026 stood at -$12.6 million (up 82.33% YoY), and the FY2025 full-year result was $682000.0, up 106.67% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at -$23.5 million, down from $35.1 million in the prior quarter.
  • The five-year high for Other Working Capital Changes was $35.1 million in Q4 2025, with the low at -$85.5 million in Q4 2024.
  • Average Other Working Capital Changes over 5 years is -$5.8 million, with a median of -$6.8 million recorded in 2022.
  • Year-over-year, Other Working Capital Changes soared 300.0% in 2024 and tumbled 23600.0% in 2026.
  • Tracing ZBH's Other Working Capital Changes over 5 years: stood at -$9.6 million in 2022, then tumbled by 183.33% to -$27.2 million in 2023, then slumped by 214.34% to -$85.5 million in 2024, then jumped by 141.05% to $35.1 million in 2025, then plunged by 166.95% to -$23.5 million in 2026.
  • The last three Other Working Capital Changes figures came in at -$23.5 million (Q1 2026), $35.1 million (Q4 2025), and -$15.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Abbott Laboratories 152.82 Bn 146.17 Bn 6.27 Bn
2 Stryker 115.07 Bn 112.19 Bn 3.81 Bn
3 Medtronic 95.25 Bn 87.08 Bn 5.76 Bn
4 Boston Scientific 71.38 Bn 70.17 Bn 3.61 Bn
5 Edwards Lifesciences 51.08 Bn 47.41 Bn 1.29 Bn
6 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn
7 Dexcom 28.84 Bn 27.72 Bn 750.30 Mn
8 GE HealthCare Technologies 28.56 Bn 26.49 Bn 1.98 Bn
9 Steris 20.71 Bn 20.30 Bn 697.10 Mn
10 Zimmer Biomet Holdings 16.17 Bn 15.75 Bn 1.51 Bn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -23.50 Mn
Mar 31, 2026 -23.50 Mn
Dec 31, 2025 35.10 Mn
Dec 31, 2025 35.10 Mn
Sep 30, 2025 -15.80 Mn
Sep 30, 2025 -15.80 Mn
Jun 30, 2025 -8.40 Mn
Jun 30, 2025 -8.40 Mn
Mar 31, 2025 100,000.00
Mar 31, 2025 100,000.00
Dec 31, 2024 -85.50 Mn
Dec 31, 2024 -85.50 Mn
Sep 30, 2024 2.80 Mn
Sep 30, 2024 2.80 Mn
Jun 30, 2024 11.30 Mn
Jun 30, 2024 11.30 Mn
Mar 31, 2024 6.40 Mn
Mar 31, 2024 6.40 Mn
Dec 31, 2023 -27.20 Mn
Dec 31, 2023 -27.20 Mn
Sep 30, 2023 700,000.00
Sep 30, 2023 700,000.00
Jun 30, 2023 -22.20 Mn
Jun 30, 2023 -22.20 Mn
Mar 31, 2023 26.00 Mn
Mar 31, 2023 26.00 Mn
Dec 31, 2022 -9.60 Mn
Dec 31, 2022 -9.60 Mn
Sep 30, 2022 -14.70 Mn
Sep 30, 2022 -14.70 Mn
Jun 30, 2022 -6.80 Mn
Jun 30, 2022 -6.80 Mn
Mar 31, 2022 32.30 Mn
Mar 31, 2022 32.30 Mn
Dec 31, 2021 -28.00 Mn
Dec 31, 2021 -28.00 Mn
Sep 30, 2021 15.00 Mn
Sep 30, 2021 15.00 Mn
Jun 30, 2021 28.90 Mn
Jun 30, 2021 28.90 Mn
Mar 31, 2021 31.70 Mn
Mar 31, 2021 31.70 Mn
Dec 31, 2020 -3.40 Mn
Dec 31, 2020 -3.40 Mn
Sep 30, 2020 -4.40 Mn
Sep 30, 2020 -4.40 Mn
Jun 30, 2020 -27.30 Mn
Jun 30, 2020 -27.30 Mn
Mar 31, 2020 -26.00 Mn
Mar 31, 2020 -26.00 Mn
Dec 31, 2019 1.90 Mn
Dec 31, 2019 1.90 Mn
Sep 30, 2019 -20.60 Mn
Sep 30, 2019 -20.60 Mn
Jun 30, 2019 12.90 Mn
Jun 30, 2019 12.90 Mn
Mar 31, 2019 23.70 Mn
Mar 31, 2019 23.70 Mn
Dec 31, 2018 -36.00 Mn
Dec 31, 2018 -36.00 Mn
Sep 30, 2018 -9.70 Mn
Sep 30, 2018 -9.70 Mn
Jun 30, 2018 -13.30 Mn
Jun 30, 2018 -13.30 Mn
Mar 31, 2018 50.60 Mn
Mar 31, 2018 50.60 Mn
Dec 31, 2017 -145.30 Mn
Dec 31, 2017 -145.30 Mn
Sep 30, 2017 10.00 Mn
Sep 30, 2017 10.00 Mn
Jun 30, 2017 19.90 Mn
Jun 30, 2017 19.90 Mn
Mar 31, 2017 109.70 Mn
Mar 31, 2017 109.70 Mn
Dec 31, 2016 -173.00 Mn
Dec 31, 2016 -173.00 Mn
Sep 30, 2016 74.50 Mn
Sep 30, 2016 74.50 Mn
Jun 30, 2016 25.90 Mn
Jun 30, 2016 25.90 Mn
Mar 31, 2016 54.10 Mn
Mar 31, 2016 54.10 Mn
Dec 31, 2015 -1.90 Mn
Dec 31, 2015 -1.90 Mn
Sep 30, 2015 -61.80 Mn
Sep 30, 2015 -61.80 Mn
Jun 30, 2015 110.30 Mn
Jun 30, 2015 110.30 Mn
Mar 31, 2015 -24.80 Mn
Mar 31, 2015 -24.80 Mn
Dec 31, 2014 -11.40 Mn
Dec 31, 2014 -11.40 Mn
Sep 30, 2014 -82.20 Mn
Sep 30, 2014 -82.20 Mn
Jun 30, 2014 300,000.00
Jun 30, 2014 300,000.00
Mar 31, 2014 -21.10 Mn
Mar 31, 2014 -21.10 Mn
Dec 31, 2013 58.40 Mn
Dec 31, 2013 58.40 Mn
Sep 30, 2013 -14.80 Mn
Sep 30, 2013 -14.80 Mn
Jun 30, 2013 -23.80 Mn
Jun 30, 2013 -23.80 Mn
Mar 31, 2013 29.90 Mn
Mar 31, 2013 29.90 Mn
Dec 31, 2012 -30.30 Mn
Dec 31, 2012 -30.30 Mn
Sep 30, 2012 -500,000.00
Sep 30, 2012 -500,000.00
Jun 30, 2012 13.40 Mn
Jun 30, 2012 13.40 Mn
Mar 31, 2012 74.80 Mn
Mar 31, 2012 74.80 Mn
Dec 31, 2011 -64.40 Mn
Dec 31, 2011 -64.40 Mn
Sep 30, 2011 -2.00 Mn
Sep 30, 2011 -2.00 Mn
Jun 30, 2011 2.00 Mn
Jun 30, 2011 2.00 Mn
Mar 31, 2011 46.10 Mn
Mar 31, 2011 46.10 Mn
Dec 31, 2010 17.70 Mn
Dec 31, 2010 17.70 Mn
Sep 30, 2010 16.80 Mn
Sep 30, 2010 16.80 Mn
Jun 30, 2010 -89.10 Mn
Jun 30, 2010 -89.10 Mn
Mar 31, 2010 -4.30 Mn
Mar 31, 2010 -4.30 Mn
Dec 31, 2009 -10.60 Mn
Dec 31, 2009 -10.60 Mn
Sep 30, 2009 -47.00 Mn
Sep 30, 2009 -47.00 Mn
Jun 30, 2009 26.50 Mn
Jun 30, 2009 26.50 Mn
Mar 31, 2009 -13.50 Mn
Mar 31, 2009 -13.50 Mn