Centuri Holdings Growth Metrics (2023-2025) | CTRI

Growth Metrics Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -5.28%-5.98%-5.12%3.06%
Assets (QoQ) -3.22%4.83%-4.90%-1.81%-3.94%5.78%3.30%
Capital Expenditures Growth (1y) 13.01%-33.47%-24.47%22.93%-7.23%2.46%20.71%
Capital Expenditures (QoQ) 31.32%-15.26%4.57%-2.88%-22.70%-3.79%70.19%-26.71%-14.62%13.35%
Cash & Equivalents Growth (1y) 46.73%-17.11%-8.37%-69.25%
Cash & Equivalents (QoQ) -44.91%67.99%69.67%-6.56%-68.88%85.72%-43.06%
Cash from Investing Activities Growth (1y) -19.77%38.15%25.50%-31.30%5.80%-9.95%-26.74%
Cash from Investing Activities (QoQ) -38.91%20.24%-0.54%-7.52%28.26%3.94%-77.18%22.86%16.27%-10.74%
Cash from Operations Growth (1y) -150.99%20.76%121.70%-42.27%163.04%51.09%-97.11%
Cash from Operations (QoQ) -237.56%213.92%29.96%-125.04%-113.80%418.71%-66.16%-72.66%-265.86%118.85%
EBITDA Margin Growth (1y) -595.00-167.00-101.003,407.00184.00-49.00-155.00
EBITDA Margin (QoQ) 481.0023.00-3621.002,522.00909.0089.00-113.00-701.00675.00-17.00
EBIT Growth (1y) -286.83%-37.70%-20.83%117.22%42.05%-2.97%-13.37%
EBIT Margin Growth (1y) -595.00-167.00-101.003,407.00184.00-49.00-155.00
EBIT Margin (QoQ) 481.0023.00-3621.002,522.00909.0089.00-113.00-701.00675.00-17.00
EBIT (QoQ) 353.05%-0.47%-469.14%88.78%251.08%26.47%-19.70%-137.77%352.96%12.92%
EBT Growth (1y) -306.66%-62.03%-32.59%106.03%32.50%27.11%-44.74%
EBT Margin Growth (1y) -698.00-200.00-95.003,494.00307.0030.00-134.00
EBT Margin (QoQ) 540.00-19.00-3656.002,438.001,038.0085.00-67.00-750.00762.00-79.00
EBT (QoQ) 361.29%-8.90%-917.55%79.10%124.39%61.75%-26.88%-333.95%145.93%-29.67%
Enterprise Value Growth (1y) -167.34%23.90%12.34%76.74%
Enterprise Value (QoQ) -121.10%-93.97%-79.32%8.23%76.16%-123.44%52.41%
EPS (Basic) Growth (1y) 100.00%-41.67%-117.39%104.22%42.86%-35.71%150.00%
EPS (Basic) (QoQ) 100.00%-4.17%-1,378.26%88.10%140.00%-128.57%410.11%-261.24%145.00%-77.78%
EPS (Weighted Average and Diluted) Growth (1y) 100.00%-41.67%-117.39%104.22%42.86%-35.71%150.00%
EPS (Weighted Average and Diluted) (QoQ) 100.00%-4.17%-1,378.26%88.10%140.00%-128.57%410.11%-261.24%145.00%-77.78%
FCF Margin Growth (1y) -1437.00121.001,516.00-795.00859.00474.00-2448.00
FCF Margin (QoQ) -1703.001,980.00466.00-2180.00-145.003,375.00-1845.00-527.00-530.00453.00
Free Cash Flow Growth (1y) -284.04%24.57%189.88%-64.69%85.42%36.95%-111.43%
Free Cash Flow (QoQ) -455.71%154.41%41.81%-167.05%-45.80%309.11%-82.73%-127.69%-530.48%62.11%
Gross Margin Growth (1y) -391.00-216.00-78.00181.00118.0036.00-135.00
Gross Margin (QoQ) 474.0014.00-320.00-559.00649.00152.00-61.00-622.00567.00-19.00
Gross Profit Growth (1y) -68.34%-32.75%-13.49%31.88%53.08%12.06%2.86%
Gross Profit (QoQ) 114.48%-2.62%-38.47%-75.37%355.64%25.27%-6.20%-71.41%233.54%14.98%
Net Cash Flow Growth (1y) 69.19%23.35%242.76%-477.78%-128.15%2.25%-156.15%
Net Cash Flow (QoQ) 121.18%-38.53%-87.48%-1,990.68%184.81%70.79%-113.79%-1,041.82%138.01%-193.78%
Net Income Growth (1y) -255.14%-36.87%-121.38%104.85%28.97%-30.93%158.45%
Net Income (QoQ) 360.76%-8.68%-1,358.10%88.14%146.36%-130.92%385.62%-273.50%145.07%-73.83%
Net Income towards Common Stockholders Growth (1y) -255.14%-36.87%-121.38%104.85%28.97%-30.93%158.45%
Net Income towards Common Stockholders (QoQ) 360.76%-8.68%-1,358.10%88.14%146.36%-130.92%385.62%-273.50%145.07%-73.83%
Net Margin Growth (1y) -369.00-56.00-269.003,343.00152.00-62.0075.00
Net Margin (QoQ) 339.00-12.00-3418.002,721.00652.00-224.00194.00-470.00437.00-87.00
Operating Income Growth (1y) -286.83%-37.70%-20.83%117.22%42.05%-2.97%-13.37%
Operating Income (QoQ) 353.05%-0.47%-469.14%88.78%251.08%26.47%-19.70%-137.77%352.96%12.92%
Operating Margin Growth (1y) -595.00-167.00-101.003,407.00184.00-49.00-155.00
Operating Margin (QoQ) 481.0023.00-3621.002,522.00909.0089.00-113.00-701.00675.00-17.00
Profit After Tax Growth (1y) -185.31%-36.87%-121.59%104.82%28.91%-30.93%157.89%
Profit After Tax (QoQ) 309.49%-8.68%-1,367.97%88.24%146.36%-131.22%382.89%-273.62%145.04%-73.83%
Property, Plant & Equipment (Net) Growth (1y) -6.26%-6.81%-5.42%-0.66%
Property, Plant & Equipment (Net) (QoQ) -1.42%-0.70%-6.70%2.64%-2.01%0.79%-2.01%
Return on Assets Growth (1y) 9.009.0011.00
Return on Assets (QoQ) 0.00-1.0010.000.000.000.00
Return on Capital Employed Growth (1y) 12.0013.0013.00
Return on Capital Employed (QoQ) -1.00-1.0013.001.000.000.00
Return on Equity Growth (1y) 96.0057.0044.00
Return on Equity (QoQ) 38.0014.0042.001.00-1.001.00
Return on Invested Capital Growth (1y) 44.0027.0031.00
Return on Invested Capital (QoQ) 13.006.0056.00-30.00-4.0010.00
Return on Sales Growth (1y) -4.00-1.00-3.0033.002.00-1.001.00
Return on Sales (QoQ) 3.000.00-34.0027.007.00-2.002.00-5.004.00-1.00
Revenue Growth (1y) -19.18%-16.59%-7.08%7.78%4.18%7.73%18.05%
Revenue (QoQ) 23.34%-3.83%-14.14%-20.64%27.28%7.14%-0.41%-23.29%31.63%17.40%
Share-based Compensation Growth (1y) -508.33%-88.39%0.15%576.85%369.90%2,603.75%62.59%
Share-based Compensation (QoQ) 378.47%91.00%-122.64%-97.32%113.61%1,547.50%7.81%11.68%36.29%-0.92%
Shareholder's Equity Growth (1y) 145.83%171.30%6.92%10.97%
Shareholder's Equity (QoQ) -12.49%168.21%-0.59%5.36%-3.42%5.70%3.18%
Tax Rate Growth (1y) 796.00-4155.008,275.001,885.00-287.004,759.00-4100.00
Tax Rate (QoQ) 13.00-15.00-3386.004,183.00-4938.0012,415.00-9775.002,011.00108.003,556.00
Total Debt Growth (1y) -24.07%-28.41%-11.79%2.08%
Total Debt (QoQ) 3.34%-12.43%-12.74%-3.84%-2.56%7.90%0.98%