Operating

Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital

Analog Devices Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital increased by 9335.3% to $808.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 238.3%, from $238.82M to $808.00M. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalHigher is better
VolatilityVolatile
First reportedQ1 2025
Last reportedQ1 2026

How to read this metric

A positive value indicates cash generation through efficient working capital management, while a negative value indicates cash tied up in operations.

Detailed definition

This metric aggregates changes in working capital components, such as accounts receivable, inventory, and accounts payab...

Peer comparison

Highly comparable across all sectors; a key indicator of operational efficiency and cash conversion cycle health.

Metric ID: operating_increase_decrease_in_operating_capital

Historical Data

12 periods
 Q2 '21Q4 '21Q1 '22Q2 '22Q4 '22Q1 '23Q2 '23Q4 '23Q4 '24Q1 '25Q4 '25Q1 '26
Value$79.24M$315.41M$84.05M$183.35M$81.09M$406.25M$270.31M-$178.50M-$202.57M$238.82M-$8.75M$808.00M
QoQ Change+298.1%-73.4%+118.1%-55.8%+401.0%-33.5%-166.0%-13.5%+217.9%-103.7%>999%
YoY Change+131.4%-74.3%+383.3%+47.4%-320.1%-13.5%+95.7%+238.3%
Range-$202.57M$808.00M
CAGR+132.7%
Avg YoY Growth+61.0%
Median YoY Growth+71.6%

Frequently Asked Questions

What is Analog Devices's adjustment to reconcile net income to cash provided by (used in) operating activity, increase (decrease) in operating capital?
Analog Devices (ADI) reported adjustment to reconcile net income to cash provided by (used in) operating activity, increase (decrease) in operating capital of $808.00M in Q1 2026.
How has Analog Devices's adjustment to reconcile net income to cash provided by (used in) operating activity, increase (decrease) in operating capital changed year-over-year?
Analog Devices's adjustment to reconcile net income to cash provided by (used in) operating activity, increase (decrease) in operating capital increased by 238.3% year-over-year, from $238.82M to $808.00M.
What does adjustment to reconcile net income to cash provided by (used in) operating activity, increase (decrease) in operating capital mean?
The net cash impact of changes in day-to-day working capital items.