Centuri Holdings Growth Metrics (2023-2025) | CTRI

Growth Metrics Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -5.28%-5.98%-5.12%3.06%16.07%
Assets (QoQ) (Quarter) -3.22%4.83%-4.90%-1.81%-3.94%5.78%3.30%10.58%
Capital Expenditures Growth (1y) (Quarter) 13.01%-33.47%-24.47%22.93%-7.23%2.46%20.71%-47.09%
Capital Expenditures (QoQ) (Quarter) 31.32%-15.26%4.57%-2.88%-22.70%-3.79%70.19%-26.71%-14.62%13.35%-25.40%
Cash & Equivalents Growth (1y) (Quarter) 46.73%-17.11%-8.37%-69.25%158.33%
Cash & Equivalents (QoQ) (Quarter) -44.91%67.99%69.67%-6.56%-68.88%85.72%-43.06%684.91%
Cash from Investing Activities Growth (1y) (Quarter) -19.77%38.15%25.50%-31.30%5.80%-9.95%-26.74%20.08%
Cash from Investing Activities (QoQ) (Quarter) -38.91%20.24%-0.54%-7.52%28.26%3.94%-77.18%22.86%16.27%-10.74%-11.72%
Cash from Operations Growth (1y) (Quarter) -150.99%20.76%121.70%-42.27%163.04%51.09%-97.11%37.53%
Cash from Operations (QoQ) (Quarter) -237.56%213.92%29.96%-125.04%-113.80%418.71%-66.16%-72.66%-265.86%118.85%1,508.94%
EBITDA Margin Growth (1y) (Quarter) -595.00-167.00-101.003,407.00184.00-49.00-155.00-38.00
EBITDA Margin (QoQ) (Quarter) 481.0023.00-3621.002,522.00909.0089.00-113.00-701.00675.00-17.004.00
EBIT Growth (1y) (Quarter) -286.83%-37.70%-20.83%117.22%42.05%-2.97%-13.37%10.10%
EBIT Margin Growth (1y) (Quarter) -595.00-167.00-101.003,407.00184.00-49.00-155.00-38.00
EBIT Margin (QoQ) (Quarter) 481.0023.00-3621.002,522.00909.0089.00-113.00-701.00675.00-17.004.00
EBIT (QoQ) (Quarter) 353.05%-0.47%-469.14%88.78%251.08%26.47%-19.70%-137.77%352.96%12.92%2.05%
EBT Growth (1y) (Quarter) -306.66%-62.03%-32.59%106.03%32.50%27.11%-44.74%60.80%
EBT Margin Growth (1y) (Quarter) -698.00-200.00-95.003,494.00307.0030.00-134.0063.00
EBT Margin (QoQ) (Quarter) 540.00-19.00-3656.002,438.001,038.0085.00-67.00-750.00762.00-79.00131.00
EBT (QoQ) (Quarter) 361.29%-8.90%-917.55%79.10%124.39%61.75%-26.88%-333.95%145.93%-29.67%112.77%
Enterprise Value Growth (1y) (Quarter) -58.03%-167.34%23.90%12.34%76.74%-173.29%
Enterprise Value Growth (3y) (Quarter) -40.48%
Enterprise Value (QoQ) (Quarter) -121.10%-93.97%-79.32%8.23%76.16%-123.44%52.41%-978.15%
EPS (Basic) Growth (1y) (Quarter) 100.00%-41.67%-117.39%104.42%42.86%-35.71%150.00%161.54%
EPS (Basic) (QoQ) (Quarter) 100.00%-4.17%-1,378.26%88.10%140.00%-128.57%425.00%-253.85%145.00%-77.78%1,600.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 100.00%-41.67%-117.39%104.42%42.86%-35.71%150.00%161.54%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 100.00%-4.17%-1,378.26%88.10%140.00%-128.57%425.00%-253.85%145.00%-77.78%1,600.00%
FCF Margin Growth (1y) (Quarter) -1437.00121.001,516.00-795.00859.00474.00-2448.00385.00
FCF Margin (QoQ) (Quarter) -1703.001,980.00466.00-2180.00-145.003,375.00-1845.00-527.00-530.00453.00988.00
Free Cash Flow Growth (1y) (Quarter) -284.04%24.57%189.88%-64.69%85.42%36.95%-111.43%138.86%
Free Cash Flow (QoQ) (Quarter) -455.71%154.41%41.81%-167.05%-45.80%309.11%-82.73%-127.69%-530.48%62.11%461.09%
Gross Margin Growth (1y) (Quarter) -391.00-216.00-78.00181.00118.0036.00-135.00-54.00
Gross Margin (QoQ) (Quarter) 474.0014.00-320.00-559.00649.00152.00-61.00-622.00567.00-19.0020.00
Gross Profit Growth (1y) (Quarter) -68.34%-32.75%-13.49%31.88%53.08%12.06%2.86%13.19%
Gross Profit (QoQ) (Quarter) 114.48%-2.62%-38.47%-75.37%355.64%25.27%-6.20%-71.41%233.54%14.98%3.23%
Net Cash Flow Growth (1y) (Quarter) 69.19%23.35%242.76%-477.78%-128.15%2.25%-156.15%3,874.58%
Net Cash Flow (QoQ) (Quarter) 121.18%-38.53%-87.48%-1,990.68%184.81%70.79%-113.79%-1,041.82%138.01%-193.78%1,027.34%
Net Income Growth (1y) (Quarter) -255.14%-36.87%-121.38%104.85%28.97%-30.93%158.45%194.08%
Net Income (QoQ) (Quarter) 360.76%-8.68%-1,358.10%88.14%146.36%-130.92%385.62%-273.50%145.07%-73.83%1,337.13%
Net Income towards Common Stockholders Growth (1y) (Quarter) -255.14%-36.87%-121.38%104.85%28.97%-30.93%158.45%194.08%
Net Income towards Common Stockholders (QoQ) (Quarter) 360.76%-8.68%-1,358.10%88.14%146.36%-130.92%385.62%-273.50%145.07%-73.83%1,337.13%
Net Margin Growth (1y) (Quarter) -369.00-56.00-269.003,343.00152.00-62.0075.00210.00
Net Margin (QoQ) (Quarter) 339.00-12.00-3418.002,721.00652.00-224.00194.00-470.00437.00-87.00329.00
Operating Income Growth (1y) (Quarter) -286.83%-37.70%-20.83%117.22%42.05%-2.97%-13.37%10.10%
Operating Income (QoQ) (Quarter) 353.05%-0.47%-469.14%88.78%251.08%26.47%-19.70%-137.77%352.96%12.92%2.05%
Operating Margin Growth (1y) (Quarter) -595.00-167.00-101.003,407.00184.00-49.00-155.00-38.00
Operating Margin (QoQ) (Quarter) 481.0023.00-3621.002,522.00909.0089.00-113.00-701.00675.00-17.004.00
Profit After Tax Growth (1y) (Quarter) -183.33%-31.84%-122.35%104.84%28.42%-31.09%158.03%197.82%
Profit After Tax (QoQ) (Quarter) 293.87%-5.62%-1,401.82%88.11%146.64%-130.95%382.03%-275.84%144.90%-73.94%1,347.40%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -6.26%-6.81%-5.42%-0.66%-8.70%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -1.42%-0.70%-6.70%2.64%-2.01%0.79%-2.01%-5.66%
Return on Assets Growth (1y) (Quarter) 9.009.0011.001.00
Return on Assets (QoQ) (Quarter) 0.00-1.0010.000.000.000.001.00
Return on Capital Employed Growth (1y) (Quarter) 12.0013.0013.000.00
Return on Capital Employed (QoQ) (Quarter) -1.00-1.0013.001.000.000.000.00
Return on Equity Growth (1y) (Quarter) -51.0058.0096.0057.0044.004.00
Return on Equity (QoQ) (Quarter) -67.00-36.0038.0014.0042.001.00-1.001.003.00
Return on Invested Capital Growth (1y) (Quarter) 56.0044.0027.0031.00-12.00
Return on Invested Capital (QoQ) (Quarter) -18.0013.006.0056.00-30.00-4.0010.0013.00
Return on Sales Growth (1y) (Quarter) -4.00-1.00-3.0033.002.00-1.001.002.00
Return on Sales (QoQ) (Quarter) 3.000.00-34.0027.007.00-2.002.00-5.004.00-1.003.00
Revenue Growth (1y) (Quarter) -19.18%-16.59%-7.08%7.78%4.18%7.73%18.05%19.74%
Revenue (QoQ) (Quarter) 23.34%-3.83%-14.14%-20.64%27.28%7.14%-0.41%-23.29%31.63%17.40%1.01%
Share-based Compensation Growth (1y) (Quarter) -508.33%-88.39%0.15%576.85%369.90%2,603.75%62.59%53.84%
Share-based Compensation (QoQ) (Quarter) 378.47%91.00%-122.64%-97.32%113.61%1,547.50%7.81%11.68%36.29%-0.92%2.01%
Shareholder's Equity Growth (1y) (Quarter) -41.57%-46.95%45.91%34.02%145.83%171.30%6.92%10.97%57.14%
Shareholder's Equity Growth (3y) (Quarter) 31.18%
Shareholder's Equity (QoQ) (Quarter) -3.62%-2.48%8.23%-42.56%-12.49%168.21%-0.59%5.36%-3.42%5.70%3.18%49.18%
Tax Rate Growth (1y) (Quarter) 796.00-4155.008,275.001,885.00-287.004,759.00-4100.00-6450.00
Tax Rate (QoQ) (Quarter) 13.00-15.00-3386.004,183.00-4938.0012,415.00-9775.002,011.00108.003,556.00-12126.00
Total Debt Growth (1y) (Quarter) -33.93%-28.41%-11.79%-83.58%-84.12%
Total Debt (QoQ) (Quarter) 3.34%-12.43%-23.92%-4.05%11.98%7.90%-85.84%-7.18%