Core & Main Growth Metrics (2020-2025) | CNM

Growth Metrics Nov2020 Jan2021 May2021 Aug2021 Oct2021 Jan2022 May2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) 13.00%27.01%18.47%10.71%0.72%-2.12%-2.37%3.26%22.56%21.02%22.66%15.80%3.92%3.41%1.37%
Assets Growth (3y) 8.91%14.58%12.36%9.80%8.66%7.00%6.67%
Assets (QoQ) 8.08%1.21%10.37%5.19%0.82%-5.41%0.41%2.23%0.56%0.04%19.18%0.94%1.92%-5.55%6.95%0.45%-0.10%
Capital Expenditures Growth (1y) 53.85%116.22%50.00%125.00%25.00%-37.50%66.67%-44.44%280.00%0.00%-30.00%80.00%-57.89%120.00%85.71%11.11%0.00%
Capital Expenditures Growth (3y) 94.06%10.56%20.51%31.04%25.99%11.20%29.40%3.57%16.96%
Capital Expenditures Growth (5y) 25.21%
Capital Expenditures (QoQ) 42.31%8.11%0.00%0.00%100.00%-25.00%50.00%-44.44%0.00%100.00%-50.00%280.00%-73.68%40.00%28.57%-11.11%37.50%18.18%-23.08%-20.00%
Cash & Equivalents Growth (1y) -99.74%17,600.00%0.00%-99.44%2,900.00%-35.00%-90.10%700.00%-73.33%92.31%790.00%
Cash & Equivalents Growth (3y) -86.21%-41.99%26.84%100.00%100.00%
Cash & Equivalents (QoQ) -92.64%-79.59%0.00%-99.44%1,900.00%405.00%-99.01%2,900.00%-56.67%-23.08%-20.00%0.00%212.50%256.00%
Cash from Investing Activities Growth (1y) -1,194.12%-278.38%-175.00%-400.00%56.25%-35.71%-572.73%-100.00%76.62%-363.16%-675.68%51.11%-672.22%64.77%97.21%72.73%69.06%
Cash from Investing Activities Growth (3y) -9.79%-187.58%-423.54%-69.72%7.57%-30.34%-13.30%35.63%17.65%
Cash from Investing Activities Growth (5y) -25.89%
Cash from Investing Activities (QoQ) 72.79%-8.11%-125.00%-1,855.56%92.05%21.43%-309.09%-71.11%75.32%-289.47%-21.62%80.00%-388.89%-552.27%92.33%-215.91%77.70%48.39%25.00%-258.33%
Cash from Operations Growth (1y) -45.90%-41.47%15.91%58.18%366.67%777.14%424.32%1,326.09%142.21%-4.23%-35.00%-82.98%-30.29%-20.07%-1.28%-29.17%4.23%
Cash from Operations Growth (3y) 82.86%70.04%55.67%42.16%98.98%88.65%59.81%51.51%20.73%
Cash from Operations Growth (5y) 34.75%
Cash from Operations (QoQ) -1.97%-173.58%-25.00%160.00%6.06%-205.71%37.84%769.57%99.35%-60.91%135.00%32.27%-21.18%-73.47%-38.46%441.67%-9.62%-67.23%-55.84%697.06%
Dividends Paid - Common Growth (1y) 266.67%303.85%-50.00%20.00%100.00%-14.29%100.00%25.00%-63.64%-55.56%-60.00%-80.00%-75.00%-75.00%-50.00%-33.33%-50.00%
Dividends Paid - Common Growth (3y) 38.67%15.44%-26.32%-33.06%-43.35%-54.33%-26.32%-44.97%-64.31%
Dividends Paid - Common Growth (5y) -19.73%
Dividends Paid - Common (QoQ) 73.33%92.31%0.00%10.00%90.91%-76.19%140.00%83.33%-18.18%-44.44%50.00%-46.67%0.00%-50.00%-25.00%-33.33%0.00%0.00%0.00%-50.00%
EBITDA Margin Growth (1y) 125.00393.00462.00453.00491.00231.0031.0024.00-48.00-94.00-92.00-177.00-167.00-88.00-71.00-69.00-24.00-23.00
EBITDA Margin Growth (3y) 568.00530.00401.00300.00276.0049.00-132.00-222.00-240.00-205.00
EBITDA Margin Growth (5y) 377.00419.00
EBITDA Margin (QoQ) 12.00-243.00258.0098.00280.00-174.00249.00136.0020.00-374.00242.0064.00-26.00-372.00157.0074.0054.00-355.00159.00119.0055.00
EBIT Growth (1y) 68.07%127.20%239.56%160.87%137.00%59.18%13.76%0.56%-4.64%-7.26%-6.45%-7.18%-9.73%2.76%6.90%1.79%4.41%-1.35%
EBIT Growth (3y) 56.03%49.69%53.46%34.53%26.83%14.90%4.39%-1.70%-3.50%-2.04%
EBIT Growth (5y) 29.05%27.73%
EBIT Margin Growth (1y) 148.00407.00489.00472.00503.00241.0028.0024.00-59.00-99.00-97.00-185.00-176.00-94.00-75.00-70.00-21.00-27.00
EBIT Margin Growth (3y) 592.00549.00420.00311.00268.0048.00-145.00-232.00-256.00-220.00
EBIT Margin Growth (5y) 395.00428.00
EBIT Margin (QoQ) 17.00-253.00268.00116.00276.00-171.00252.00147.0014.00-385.00247.0064.00-27.00-382.00159.0074.0056.00-364.00165.00123.0049.00
EBIT (QoQ) 8.74%-50.39%114.95%44.93%47.00%-25.85%65.14%31.67%-1.27%-47.01%45.97%24.86%-3.98%-46.54%44.83%21.43%9.31%-44.39%37.90%24.56%3.29%
EBT Growth (1y) -46.94%360.48%3,196.77%406.06%1,592.31%62.69%8.33%-1.80%-7.27%-9.63%-9.62%-18.29%-17.65%-5.08%-6.38%5.22%8.33%1.60%
EBT Growth (3y) 102.68%89.17%218.54%59.54%134.67%11.75%-2.86%-5.48%-6.13%-4.48%
EBT Growth (5y) 49.34%45.54%
EBT Margin Growth (1y) -156.00666.00808.00732.001,082.00245.00-14.00-3.00-86.00-121.00-104.00-272.00-241.00-161.00-135.00-32.0014.004.00
EBT Margin Growth (3y) 840.00791.00690.00457.00755.00-36.00-252.00-307.00-313.00-278.00
EBT Margin Growth (5y) 613.00634.00
EBT Margin (QoQ) 31.00-325.00350.00-213.00854.00-183.00275.00137.0017.00-442.00285.0054.00-18.00-425.00117.0086.0062.00-399.00220.00132.0052.00
EBT (QoQ) 18.78%-110.65%1,164.52%-60.61%930.77%-28.36%73.96%31.74%-0.91%-52.29%57.69%24.39%-3.43%-52.28%42.55%25.37%11.31%-52.94%60.23%29.08%4.40%
Enterprise Value Growth (1y) 232.55%50.18%22.15%-3.76%-1.05%-19.02%-46.76%-85.19%-92.18%-87.35%-80.00%-5.56%56.82%-19.05%-115.94%
Enterprise Value Growth (3y) 29.84%-46.42%-49.33%-48.74%-50.50%-56.39%-26.35%
Enterprise Value (QoQ) 29.55%-4.81%12.67%8.08%5.37%-25.00%15.84%-11.55%-30.72%-79.13%-38.89%43.18%9.52%-1.45%1.47%-26.09%-121.57%
EPS (Basic) Growth (1y) 592.86%0.47%6.33%-1.96%-4.35%0.00%-31.40%-2.00%-6.06%6.15%2.84%8.16%14.52%4.35%
EPS (Basic) Growth (3y) 85.94%2.17%-9.14%1.29%0.96%3.47%
EPS (Basic) (QoQ) 562.10%-27.95%9.41%35.29%-5.80%-23.75%0.88%32.00%-1.52%-47.69%44.12%26.53%11.29%-49.33%51.58%33.96%1.41%
EPS (Weighted Average and Diluted) Growth (1y) 578.57%46.82%6.33%0.00%-1.49%0.00%2.59%-2.00%-7.58%6.15%-4.97%6.12%14.75%4.35%
EPS (Weighted Average and Diluted) Growth (3y) 85.25%15.94%1.21%1.32%1.47%3.47%
EPS (Weighted Average and Diluted) (QoQ) 416.24%-27.53%55.83%34.00%-2.99%-47.51%46.56%32.00%-1.52%-46.15%40.00%24.49%13.11%-51.80%56.34%34.62%2.86%
FCF Margin Growth (1y) -370.00-458.00186.00283.00613.001,981.00968.001,660.001,118.00-191.00-291.00-1290.00-701.00-688.00-73.00-84.0039.00
FCF Margin Growth (3y) 1,361.001,332.00863.00653.001,030.001,103.00604.00287.00456.00
FCF Margin Growth (5y) 699.00
FCF Margin (QoQ) 98.00-1130.000.00661.0010.00-486.0097.00992.001,378.00-1499.00790.00449.0069.00-1599.00-209.001,038.0083.00-984.00-220.001,161.00
FCF Payout Ratio Growth (1y) 638.39%739.10%44.19%-121.25%-61.07%-92.34%178.18%114.44%-84.69%-53.56%-38.03%42.05%-64.88%-67.75%-44.53%8.33%-52.09%
FCF Payout Ratio Growth (3y) -23.95%-33.16%31.43%34.88%-72.44%-77.44%31.40%30.50%-70.47%
FCF Payout Ratio Growth (5y) -40.59%
FCF Payout Ratio (QoQ) 80.44%-324.76%18.64%323.79%105.05%-114.95%-222.50%139.37%-59.63%52.53%-40.43%-58.27%22.49%103.52%36.54%-89.68%12.50%250.00%166.67%-95.44%
Free Cash Flow Growth (1y) -50.34%-51.87%10.42%45.76%413.79%1,018.52%355.81%965.63%137.58%-4.30%-35.45%-85.92%-28.81%-22.49%-9.86%-38.46%4.37%
Free Cash Flow Growth (3y) 82.33%72.71%51.53%38.57%105.59%102.44%51.66%40.10%20.85%
Free Cash Flow Growth (5y) 35.12%
Free Cash Flow (QoQ) -3.94%-185.56%-22.92%149.15%-6.90%-259.26%25.58%565.63%102.68%-63.58%151.82%27.80%-18.36%-75.43%-45.07%546.15%-11.11%-71.43%-62.50%995.83%
Gross Margin Growth (1y) 91.00227.00173.00199.00188.00110.0090.00155.000.00-46.00-48.00-101.00-55.00-40.00-11.00-19.0038.0056.00
Gross Margin Growth (3y) 280.00290.00216.00252.00134.0024.0032.0034.00-17.00-30.00
Gross Margin Growth (5y) 263.00307.00
Gross Margin (QoQ) 1.0037.00-15.0068.00137.00-16.0010.0058.0058.00-36.0074.00-97.0012.00-37.0021.00-51.0027.00-8.0013.007.0045.00
Gross Profit Growth (1y) 40.94%51.80%60.45%63.81%54.15%34.77%14.07%4.28%0.00%-1.20%2.95%6.61%3.39%9.92%17.45%8.97%8.11%3.31%
Gross Profit Growth (3y) 29.52%26.44%23.51%22.12%16.81%13.54%11.31%6.60%3.78%3.91%
Gross Profit Growth (5y) 19.42%18.08%
Gross Profit (QoQ) 5.98%-16.61%26.10%26.46%14.15%-11.86%28.75%19.00%-0.20%-25.40%17.69%14.12%-1.40%-22.27%21.88%10.68%4.83%-16.94%13.08%9.80%0.18%
Interest Coverage Ratio Growth (1y) 58.98%574.03%819.43%622.41%415.82%19.39%-26.06%-23.10%-26.31%-25.81%-14.96%-53.59%-44.84%-42.91%-34.67%15.36%21.25%18.39%
Interest Coverage Ratio Growth (3y) 82.14%81.41%79.48%37.12%27.99%-20.33%-25.66%-25.61%-21.01%-20.55%
Interest Coverage Ratio Growth (5y) 32.23%32.18%
Interest Coverage Ratio (QoQ) 6.91%-49.82%110.18%41.01%353.25%-31.55%65.14%0.69%4.91%-57.61%71.73%-3.52%5.62%-51.40%-6.29%14.68%9.31%-44.39%65.48%20.54%6.73%
Net Cash Flow Growth (1y) -250.85%-108.33%99.60%4,525.00%2,000.00%-156.50%116.48%-189.47%-103.70%98.00%200.00%2,233.33%
Net Cash Flow Growth (3y) 25.38%-59.83%35.27%59.35%63.56%20.63%166.84%
Net Cash Flow Growth (5y) 9.26%
Net Cash Flow (QoQ) 16.79%-227.08%-314.75%75.49%93.55%-199.44%110.80%326.32%-223.46%129.00%-158.62%82.35%33.33%276.47%
Net Income Growth (1y) -44.75%404.63%15,700.00%407.41%1,720.00%63.30%6.33%-2.92%-9.89%-11.24%-9.52%-24.06%-23.17%-11.39%-11.84%3.96%11.90%2.14%
Net Income Growth (3y) 108.48%94.12%433.68%55.23%132.70%8.70%-5.34%-8.49%-8.16%-7.04%
Net Income Growth (5y) 50.77%45.94%
Net Income (QoQ) 19.34%-97.69%5,300.00%-62.96%990.00%-27.52%73.42%32.85%-2.20%-52.81%58.33%23.31%-3.66%-51.90%32.89%24.75%11.11%-52.14%56.72%34.29%1.42%
Net Income towards Common Stockholders Growth (1y) -44.75%404.63%15,700.00%407.41%1,720.00%63.30%6.33%-2.92%-9.89%-11.24%-9.52%-24.06%-23.17%-11.39%-11.84%3.96%11.90%2.14%
Net Income towards Common Stockholders Growth (3y) 108.48%94.12%433.68%55.23%132.70%8.70%-5.34%-8.49%-8.16%-7.04%
Net Income towards Common Stockholders Growth (5y) 50.77%45.94%
Net Income towards Common Stockholders (QoQ) 19.34%-97.69%5,300.00%-62.96%990.00%-27.52%73.42%32.85%-2.20%-52.81%58.33%23.31%-3.66%-51.90%32.89%24.75%11.11%-52.14%56.72%34.29%1.42%
Net Margin Growth (1y) -112.00562.00628.00601.00901.00203.00-23.00-12.00-97.00-114.00-84.00-265.00-240.00-178.00-133.00-31.0032.007.00
Net Margin Growth (3y) 692.00651.00522.00324.00565.00-89.00-239.00-308.00-304.00-286.00
Net Margin Growth (5y) 484.00480.00
Net Margin (QoQ) 24.00-207.00250.00-179.00699.00-142.00223.00121.001.00-368.00234.0036.00-16.00-337.0052.0061.0045.00-292.00155.00124.0020.00
Operating Income Growth (1y) 68.07%127.20%239.56%160.87%137.00%59.18%13.76%0.56%-4.64%-7.26%-6.45%-7.18%-9.73%2.76%6.90%1.79%4.41%-1.35%
Operating Income Growth (3y) 56.03%49.69%53.46%34.53%26.83%14.90%4.39%-1.70%-3.50%-2.04%
Operating Income Growth (5y) 29.05%27.73%
Operating Income (QoQ) 8.74%-50.39%114.95%44.93%47.00%-25.85%65.14%31.67%-1.27%-47.01%45.97%24.86%-3.98%-46.54%44.83%21.43%9.31%-44.39%37.90%24.56%3.29%
Operating Margin Growth (1y) 148.00407.00489.00472.00503.00241.0028.0024.00-59.00-99.00-97.00-185.00-176.00-94.00-75.00-70.00-21.00-27.00
Operating Margin Growth (3y) 592.00549.00420.00311.00268.0048.00-145.00-232.00-256.00-220.00
Operating Margin Growth (5y) 395.00428.00
Operating Margin (QoQ) 17.00-253.00268.00116.00276.00-171.00252.00147.0014.00-385.00247.0064.00-27.00-382.00159.0074.0056.00-364.00165.00123.0049.00
Profit After Tax Growth (1y) -210.50%233.33%30,100.00%407.41%1,010.00%147.22%-44.37%-2.92%-9.89%-11.24%-9.52%-24.06%-23.17%-11.39%-11.84%3.96%11.90%2.14%
Profit After Tax Growth (3y) 108.48%94.12%433.68%55.23%102.47%24.81%-23.73%-8.49%-8.16%-7.04%
Profit After Tax Growth (5y) 50.77%45.94%
Profit After Tax (QoQ) 19.34%-97.69%5,300.00%-174.07%460.00%109.72%-9.27%32.85%-2.20%-52.81%58.33%23.31%-3.66%-51.90%32.89%24.75%11.11%-52.14%56.72%34.29%1.42%
Property, Plant & Equipment (Net) Growth (1y) 9.30%22.87%15.77%11.70%27.37%28.71%35.24%43.81%32.23%25.38%17.61%11.26%8.75%7.36%4.79%
Property, Plant & Equipment (Net) Growth (3y) 20.64%25.63%22.57%21.36%22.35%20.11%18.56%
Property, Plant & Equipment (Net) (QoQ) 10.34%3.64%1.06%6.32%3.96%0.00%15.24%7.44%9.23%6.34%5.96%1.88%2.45%0.60%3.57%0.57%0.00%
Return on Assets Growth (1y) 8.006.005.001.000.00-1.00-3.00-4.00-3.00-3.00-2.000.000.00
Return on Assets Growth (3y) 4.002.000.00-3.00-4.00
Return on Assets (QoQ) 2.002.003.001.000.000.00-1.00-1.000.00-1.00-1.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 8.006.004.001.000.00-1.00-3.00-5.00-4.00-3.00-1.000.000.00
Return on Capital Employed Growth (3y) 4.002.000.00-3.00-4.00
Return on Capital Employed (QoQ) 2.003.002.001.000.001.000.000.00-1.00-1.00-2.000.000.001.00-1.000.00
Return on Equity Growth (1y) 17.0012.008.001.00-1.004.006.002.001.00-4.00-7.00-3.00-3.00
Return on Equity Growth (3y) 17.0012.007.000.00-3.00
Return on Equity (QoQ) 4.005.007.001.00-1.001.000.00-1.004.003.00-4.00-2.00-1.000.000.00-1.00
Return on Invested Capital Growth (1y) 10.007.005.002.000.005.009.004.004.00-1.00-6.00-3.00-4.00
Return on Invested Capital Growth (3y) 13.0011.007.003.000.00
Return on Invested Capital (QoQ) 2.004.004.001.00-1.001.001.00-1.005.004.00-4.00-1.000.00-1.00-1.00-2.00
Return on Sales Growth (1y) -1.006.006.006.009.002.000.000.00-1.00-1.00-1.00-3.00-2.00-2.00-1.000.000.000.00
Return on Sales Growth (3y) 7.007.005.003.006.00-1.00-2.00-3.00-3.00-3.00
Return on Sales Growth (5y) 5.005.00
Return on Sales (QoQ) 0.00-2.002.00-2.007.00-1.002.001.000.00-4.002.000.000.00-3.001.001.000.00-3.002.001.000.00
Revenue Growth (1y) 35.79%38.77%49.85%51.47%43.37%29.40%10.27%-1.50%0.00%0.50%4.80%10.61%5.53%11.55%17.92%9.76%6.57%1.18%
Revenue Growth (3y) 24.87%21.74%20.09%18.17%14.80%13.20%10.87%6.14%3.99%4.29%
Revenue Growth (5y) 16.97%15.29%
Revenue (QoQ) 5.92%-17.88%26.88%23.03%8.24%-11.32%28.25%16.46%-2.31%-24.42%14.56%18.23%-1.83%-21.18%20.90%12.81%3.77%-16.68%12.54%9.52%-1.48%
Share-based Compensation Growth (1y) 81.82%233.33%200.00%-78.95%0.00%-33.33%-33.33%-25.00%50.00%0.00%50.00%33.33%33.33%50.00%66.67%25.00%0.00%
Share-based Compensation Growth (3y) 39.71%30.50%44.22%-40.51%25.99%0.00%18.56%7.72%25.99%
Share-based Compensation Growth (5y) 29.46%
Share-based Compensation (QoQ) -18.18%11.11%1,800.00%-89.47%50.00%0.00%33.33%-50.00%0.00%0.00%50.00%0.00%-33.33%50.00%33.33%0.00%-25.00%66.67%0.00%-20.00%
Shareholder's Equity Growth (1y) 22,987.50%39.86%33.74%31.62%9.27%2.22%-5.82%-36.76%-25.00%-22.28%-20.99%16.40%10.77%14.07%17.43%
Shareholder's Equity Growth (3y) 477.40%3.57%-0.17%-1.05%-3.17%-3.23%-4.40%
Shareholder's Equity (QoQ) 13.61%4.11%9.56%7.93%8.64%2.47%-9.05%0.96%0.09%-31.20%7.87%4.62%1.74%1.37%2.65%7.74%4.74%
Tax Rate Growth (1y) -305.00-712.00-9842.00-22.00-580.00-31.00152.0094.00234.00145.00-8.00572.00539.00534.00471.0091.00-247.00-40.00
Tax Rate Growth (3y) -651.00-598.00-9698.00645.00192.00648.00616.00757.00525.00639.00
Tax Rate Growth (5y) -359.00-104.00
Tax Rate (QoQ) -35.009,036.00-9795.00490.00-442.00-95.0026.00-69.00108.0088.00-33.0071.0019.00-65.00548.0037.0013.00-127.00167.00-300.00221.00
Total Debt Growth (1y) -35.06%8.80%5.29%-0.82%4.00%-2.36%-6.51%28.72%52.84%54.68%65.89%20.39%-6.64%-6.96%-10.55%
Total Debt Growth (3y) -6.05%18.00%17.76%15.41%14.06%12.00%11.53%
Total Debt (QoQ) -0.20%-0.20%3.67%5.38%-3.42%-5.99%8.70%-1.07%-7.52%29.43%29.07%0.12%-0.82%-6.07%0.09%-0.22%-4.65%