Centuri Holdings CTRI
NYSE CTRI
$20.16 -0.54 (-2.61%)
As of: Sep 9, 2026 · 3:59 PM EDT

Centuri Holdings (CTRI) Other Working Capital Changes (2023 - 2026)

Centuri Holdings' (CTRI) quarterly Other Working Capital Changes came in at $34.6 million in Q2 2026, down 51.71% year-over-year from $71.6 million in Q2 2025, and down 51.47% quarter-over-quarter from $71.3 million in Q1 2026.

Analysis

Centuri Holdings (CTRI) Other Working Capital Changes (2023 - 2026) Analysis & Trends

Centuri Holdings (CTRI) has reported Other Working Capital Changes for 4 consecutive years, with $34.6 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Other Working Capital Changes fell 51.71% year-over-year to $34.6 million in Q2 2026; TTM through Jun 2026 was $48.7 million, a 159.78% increase from a year earlier, with the FY2025 full-year figure at $20.2 million, up 208.22% from the prior year.
  • Other Working Capital Changes was $34.6 million for Q2 2026 at Centuri Holdings, down from $71.3 million in the prior quarter.
  • Over five years, Other Working Capital Changes peaked at $138.6 million in Q3 2023 and troughed at -$142.8 million in Q3 2024.
  • A 4-year average of $8.2 million and a median of $20.1 million in 2025 frame the typical range for Other Working Capital Changes.
  • Across the five-year window, Other Working Capital Changes slumped 852.93% in 2024 and soared 1153.35% in 2026, its largest moves.
  • Over 4 years, Other Working Capital Changes stood at -$93.9 million in 2023, then surged by 82.95% to -$16.0 million in 2024, then plunged by 487.15% to -$94.0 million in 2025, then soared by 136.81% to $34.6 million in 2026.
  • The last three Other Working Capital Changes figures came in at $34.6 million (Q2 2026), $71.3 million (Q1 2026), and -$94.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Quanta Services 94.39 Bn 93.88 Bn 1.55 Bn
2 Mastec 18.81 Bn 18.50 Bn 556.28 Mn
3 IES Holdings 12.95 Bn 12.56 Bn 340.66 Mn
4 Dycom Industries 8.42 Bn 7.71 Bn -
5 Everus Construction 6.01 Bn 5.83 Bn 182.92 Mn
6 Myr 4.47 Bn 4.33 Bn 142.67 Mn
7 Primoris Services 4.01 Bn 3.79 Bn 82.40 Mn
8 Centuri Holdings 2.04 Bn 2.00 Bn 69.14 Mn
9 Magnitude International 225.45 Mn 223.35 Mn -
10 Energy Services of America 217.70 Mn 203.02 Mn 14.32 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 28, 2026 34.59 Mn
Jun 28, 2026 34.59 Mn
Mar 29, 2026 71.28 Mn
Mar 29, 2026 71.28 Mn
Dec 28, 2025 -93.97 Mn
Dec 28, 2025 -93.97 Mn
Sep 28, 2025 36.81 Mn
Sep 28, 2025 36.81 Mn
Jun 29, 2025 71.63 Mn
Jun 29, 2025 71.63 Mn
Mar 30, 2025 5.69 Mn
Mar 30, 2025 5.69 Mn
Dec 29, 2024 -16.00 Mn
Dec 29, 2024 -16.00 Mn
Sep 29, 2024 -142.79 Mn
Sep 29, 2024 -142.79 Mn
Jun 30, 2024 101.35 Mn
Jun 30, 2024 101.35 Mn
Mar 31, 2024 38.82 Mn
Mar 31, 2024 38.82 Mn