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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |