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Centuri Holdings, Inc.（CTRI）とInstalled Building Products, Inc.（IBP）の財務データ比較。上の社名をクリックして会社を切り替えられます
Centuri Holdings, Inc.の直近四半期売上が大きい（$858.6M vs $747.5M、Installed Building Products, Inc.の約1.1倍）。Installed Building Products, Inc.の純利益率が高く（10.2% vs 3.5%、差は6.7%）。Centuri Holdings, Inc.の前年同期比売上増加率が高い（19.7% vs -0.4%）。Centuri Holdings, Inc.の直近四半期フリーキャッシュフローが多い（$66.3M vs $49.3M）。過去8四半期でCenturi Holdings, Inc.の売上複合成長率が高い（27.5% vs 3.9%）
Centuri Holdingsは旧名Allied Leisureのアメリカのアーケードゲームメーカーで、本社はフロリダ州ハイアリーにあります。1980年代前半、米国のコイン式アーケードビデオゲーム機器のトップ6サプライヤーの1つでした。1980年に元タイトーアメリカ社長エド・ミラーとパートナーのビル・オリギスがAllied Leisureを買収し、社名をCenturiに変更しました。
Installed Building Products, Inc.は米国の大手建築製品取付サービス企業で、断熱材、雨どい、ガレージドア、防火システム、窓装飾品などの取付サービスを提供し、住宅新築、改修、商業建築の各分野で米国の広範な地域に事業を展開しています。
CTRI vs IBP — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $858.6M | $747.5M |
| 純利益 | $30.4M | $76.6M |
| 粗利率 | 9.4% | 35.0% |
| 営業利益率 | 4.3% | 14.6% |
| 純利益率 | 3.5% | 10.2% |
| 売上前年比 | 19.7% | -0.4% |
| 純利益前年比 | 194.1% | 14.5% |
| EPS（希薄化後） | $0.34 | $2.81 |
緑 = その指標でリード。会計年度がずれている場合は期間が異なる場合あり
8四半期 売上・利益トレンド
並べて比較する四半期履歴。決算期がずれていても暦四半期で整列
| Q4 25 | $858.6M | $747.5M | ||
| Q3 25 | $850.0M | $778.2M | ||
| Q2 25 | $724.1M | $760.3M | ||
| Q1 25 | $550.1M | $684.8M | ||
| Q4 24 | $717.1M | $750.2M | ||
| Q3 24 | $720.1M | $760.6M | ||
| Q2 24 | $672.1M | $737.6M | ||
| Q1 24 | $528.0M | $692.9M |
| Q4 25 | $30.4M | $76.6M | ||
| Q3 25 | $2.1M | $74.4M | ||
| Q2 25 | $8.1M | $69.0M | ||
| Q1 25 | $-17.9M | $45.4M | ||
| Q4 24 | $10.3M | $66.9M | ||
| Q3 24 | $-3.7M | $68.6M | ||
| Q2 24 | $11.7M | $65.2M | ||
| Q1 24 | $-25.1M | $55.9M |
| Q4 25 | 9.4% | 35.0% | ||
| Q3 25 | 9.2% | 34.0% | ||
| Q2 25 | 9.4% | 34.2% | ||
| Q1 25 | 3.7% | 32.7% | ||
| Q4 24 | 9.9% | 33.6% | ||
| Q3 24 | 10.5% | 33.8% | ||
| Q2 24 | 9.0% | 34.1% | ||
| Q1 24 | 2.5% | 33.8% |
| Q4 25 | 4.3% | 14.6% | ||
| Q3 25 | 4.3% | 13.7% | ||
| Q2 25 | 4.4% | 13.3% | ||
| Q1 25 | -2.3% | 10.2% | ||
| Q4 24 | 4.7% | 13.1% | ||
| Q3 24 | 5.8% | 13.3% | ||
| Q2 24 | 4.9% | 12.9% | ||
| Q1 24 | -4.2% | 12.7% |
| Q4 25 | 3.5% | 10.2% | ||
| Q3 25 | 0.2% | 9.6% | ||
| Q2 25 | 1.1% | 9.1% | ||
| Q1 25 | -3.3% | 6.6% | ||
| Q4 24 | 1.4% | 8.9% | ||
| Q3 24 | -0.5% | 9.0% | ||
| Q2 24 | 1.7% | 8.8% | ||
| Q1 24 | -4.7% | 8.1% |
| Q4 25 | $0.34 | $2.81 | ||
| Q3 25 | $0.02 | $2.74 | ||
| Q2 25 | $0.09 | $2.52 | ||
| Q1 25 | $-0.20 | $1.64 | ||
| Q4 24 | $0.17 | $2.39 | ||
| Q3 24 | $-0.04 | $2.44 | ||
| Q2 24 | $0.14 | $2.30 | ||
| Q1 24 | $-0.35 | $1.97 |
貸借対照表と財務力
直近四半期の流動性・レバレッジ・純資産のスナップショット
| 指標 | | |
|---|---|---|
| 現金・短期投資手元流動性 | $126.6M | $321.9M |
| 総負債低いほど良い | — | $886.6M |
| 株主資本純資産 | $873.0M | $709.9M |
| 総資産 | $2.4B | $2.1B |
| 負債/資本比率低いほどレバレッジが低い | — | 1.25× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $126.6M | $321.9M | ||
| Q3 25 | $16.1M | $333.3M | ||
| Q2 25 | $28.3M | $305.2M | ||
| Q1 25 | $15.3M | $298.7M | ||
| Q4 24 | $49.0M | $327.6M | ||
| Q3 24 | $52.5M | $406.2M | ||
| Q2 24 | $30.9M | $380.3M | ||
| Q1 24 | $18.4M | $399.9M |
| Q4 25 | — | $886.6M | ||
| Q3 25 | — | $880.8M | ||
| Q2 25 | — | $876.1M | ||
| Q1 25 | — | $872.4M | ||
| Q4 24 | — | $874.8M | ||
| Q3 24 | — | $872.3M | ||
| Q2 24 | — | $875.8M | ||
| Q1 24 | — | $875.0M |
| Q4 25 | $873.0M | $709.9M | ||
| Q3 25 | $585.2M | $678.6M | ||
| Q2 25 | $567.1M | $664.5M | ||
| Q1 25 | $536.5M | $660.9M | ||
| Q4 24 | $555.6M | $705.3M | ||
| Q3 24 | $527.3M | $716.4M | ||
| Q2 24 | $530.4M | $685.3M | ||
| Q1 24 | $197.8M | $679.2M |
| Q4 25 | $2.4B | $2.1B | ||
| Q3 25 | $2.2B | $2.1B | ||
| Q2 25 | $2.1B | $2.0B | ||
| Q1 25 | $2.0B | $2.0B | ||
| Q4 24 | $2.1B | $2.1B | ||
| Q3 24 | $2.1B | $2.1B | ||
| Q2 24 | $2.2B | $2.0B | ||
| Q1 24 | $2.1B | $2.0B |
| Q4 25 | — | 1.25× | ||
| Q3 25 | — | 1.30× | ||
| Q2 25 | — | 1.32× | ||
| Q1 25 | — | 1.32× | ||
| Q4 24 | — | 1.24× | ||
| Q3 24 | — | 1.22× | ||
| Q2 24 | — | 1.28× | ||
| Q1 24 | — | 1.29× |
キャッシュフローと資本効率
再投資後に実際に生み出すキャッシュ。純利益より操作が難しい
| 指標 | | |
|---|---|---|
| 営業キャッシュフロー直近四半期 | $83.9M | $64.9M |
| フリーキャッシュフロー営業CF - 設備投資 | $66.3M | $49.3M |
| FCFマージンFCF / 売上 | 7.7% | 6.6% |
| 設備投資強度設備投資 / 売上 | 2.0% | 2.1% |
| キャッシュ転換率営業CF / 純利益 | 2.76× | 0.85× |
| 直近12ヶ月FCF直近4四半期 | $-8.2M | $300.8M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $83.9M | $64.9M | ||
| Q3 25 | $5.2M | $124.0M | ||
| Q2 25 | $-27.7M | $90.4M | ||
| Q1 25 | $16.7M | $92.1M | ||
| Q4 24 | $61.0M | $74.8M | ||
| Q3 24 | $180.2M | $101.4M | ||
| Q2 24 | $-56.6M | $79.0M | ||
| Q1 24 | $-26.5M | $84.8M |
| Q4 25 | $66.3M | $49.3M | ||
| Q3 25 | $-18.4M | $104.8M | ||
| Q2 25 | $-48.5M | $74.8M | ||
| Q1 25 | $-7.7M | $71.9M | ||
| Q4 24 | $27.8M | $52.9M | ||
| Q3 24 | $160.7M | $77.3M | ||
| Q2 24 | $-76.9M | $58.2M | ||
| Q1 24 | $-52.7M | $63.0M |
| Q4 25 | 7.7% | 6.6% | ||
| Q3 25 | -2.2% | 13.5% | ||
| Q2 25 | -6.7% | 9.8% | ||
| Q1 25 | -1.4% | 10.5% | ||
| Q4 24 | 3.9% | 7.1% | ||
| Q3 24 | 22.3% | 10.2% | ||
| Q2 24 | -11.4% | 7.9% | ||
| Q1 24 | -10.0% | 9.1% |
| Q4 25 | 2.0% | 2.1% | ||
| Q3 25 | 2.8% | 2.5% | ||
| Q2 25 | 2.9% | 2.1% | ||
| Q1 25 | 4.4% | 2.9% | ||
| Q4 24 | 4.6% | 2.9% | ||
| Q3 24 | 2.7% | 3.2% | ||
| Q2 24 | 3.0% | 2.8% | ||
| Q1 24 | 5.0% | 3.1% |
| Q4 25 | 2.76× | 0.85× | ||
| Q3 25 | 2.48× | 1.67× | ||
| Q2 25 | -3.43× | 1.31× | ||
| Q1 25 | — | 2.03× | ||
| Q4 24 | 5.90× | 1.12× | ||
| Q3 24 | — | 1.48× | ||
| Q2 24 | -4.84× | 1.21× | ||
| Q1 24 | — | 1.52× |
財務フロー比較
売上 → 粗利 → 営業利益 → 純利益のサンキー図
セグメント別売上内訳
CTRI
| Master Services Agreement | $660.7M | 77% |
| Non Union Electric Segment | $163.4M | 19% |
| Related Party | $25.6M | 3% |
IBP
| Residential New Construction | $488.6M | 65% |
| Other Customer Installation | $67.8M | 9% |
| Shower Doors Shelving And Mirrors | $53.5M | 7% |
| Other Building Products | $47.7M | 6% |
| Fireproofing And Firestopping | $37.6M | 5% |
| Rain Gutters | $31.3M | 4% |
| Window Blinds | $18.0M | 2% |
| Related Party | $6.7M | 1% |
