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CTRI (Centuri Holdings) Degree of Operating Leverage : 45.17 (As of Mar. 2025)


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What is Centuri Holdings Degree of Operating Leverage?

Degree of Operating Leverage (DOL) measures the percentage change in EBIT for a unit change in Revenue. Centuri Holdings's Degree of Operating Leverage for the quarter that ended in Mar. 2025 was 45.17. The higher Degree of Operating Leverage, the higher operating risk the company will take.

The industry rank for Centuri Holdings's Degree of Operating Leverage or its related term are showing as below:

CTRI's Degree of Operating Leverage is ranked worse than
96.49% of 485 companies
in the Utilities - Regulated industry
Industry Median: 0.81 vs CTRI: 45.17

Centuri Holdings Degree of Operating Leverage Historical Data

The historical data trend for Centuri Holdings's Degree of Operating Leverage can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Centuri Holdings Degree of Operating Leverage Chart

Centuri Holdings Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24
Degree of Operating Leverage
- -2.04 -7.83 -4.82 23.51

Centuri Holdings Quarterly Data
Dec21 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Degree of Operating Leverage Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only -3.42 -3.71 -13.97 23.51 45.17

Competitive Comparison of Centuri Holdings's Degree of Operating Leverage

For the Utilities - Regulated Gas subindustry, Centuri Holdings's Degree of Operating Leverage, along with its competitors' market caps and Degree of Operating Leverage data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Centuri Holdings's Degree of Operating Leverage Distribution in the Utilities - Regulated Industry

For the Utilities - Regulated industry and Utilities sector, Centuri Holdings's Degree of Operating Leverage distribution charts can be found below:

* The bar in red indicates where Centuri Holdings's Degree of Operating Leverage falls into.


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Centuri Holdings Degree of Operating Leverage Calculation

Centuri Holdings's Degree of Operating Leverage for the quarter that ended in Mar. 2025 is calculated as:

Degree of Operating Leverage=% Change in EBIT**/% Change in Revenue
=( 95.873 (Mar. 2025) / -110.47 (Mar. 2024) - 1 )/( 2659.287 (Mar. 2025) / 2774.006 (Mar. 2024) - 1 )
=-1.8679/-0.0414
=45.17***

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

** TTM data of EBIT and Revenue was used to calculate Degree of Operating Leverage.
*** Please be aware that the Degree of Operating Leverage calculations are based on company-level data using the primary share class. The calculated data provided is for demonstration purposes and may slightly differ from the results displayed in the title due to potential variations caused by currency exchange rate differences throughout the year.


Centuri Holdings  (NYSE:CTRI) Degree of Operating Leverage Explanation

Degree of Operating Leverage (DOL) is a leverage ratio that measures the sensitivity of a company’s operting income, also referred to as Earnings Before Interest and Taxes (EBIT), to fluctuations in its Revenue. DOL is a method used to quantify a company’s operating risk. This risk is related to the company's structure of variable costs and fixed costs. Since the fixed costs do not allow the company to adjust the operating costs, the operating risk rises with a higher fixed-to-variable costs proportion.

A high Degree of Operating Leverage indicates that the company’s fixed costs exceed its variable costs. By increasing the sales, the company can earn more profits. In addition, the company must be able to maintain relatively high sales to cover all fixed costs.

Be Aware

The use of operating leverage varies across different industries and business sectors, and the application of Degree of Operating Leverage (DOL) should be adjusted accordingly.


Centuri Holdings Degree of Operating Leverage Related Terms

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Centuri Holdings Business Description

Traded in Other Exchanges
N/A
Address
19820 North 7th Avenue, Suite 120, Phoenix, AZ, USA, 85027
Centuri Holdings Inc is a pure-play North American utility infrastructure services company that partners with regulated utilities to maintain, upgrade and expand the energy network that powers millions of homes and businesses. Its service offerings consist of the modernization of utility infrastructure through the maintenance, retrofitting and installation of electric and natural gas distribution networks to meet current and future demands while also preparing systems for the transition to clean energy sources. It operates under two primary lines of business which includes Gas Utility Services and Electric Utility Services it is also their two reportable segments as well.