Centuri Holdings, Inc. (CTRI) — Financial statements
Income statement, balance sheet, and cash flow for Centuri Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,885↑9.4% | 2,637↓9.0% | 2,899↑5.0% | 2,760↑27.9% | 2,159 | |
| Cost of Revenue | 2,639↑9.2% | 2,417↓8.0% | 2,626↑3.1% | 2,546↑29.1% | 1,973 | |
| Gross Profit | 247↑11.7% | 221↓19.3% | 273↑27.4% | 215↑15.4% | 186 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 126↑17.9% | 107↓2.8% | 110↑1.1% | 109↑26.2% | 87 | |
| Other Expenses | 27↑2.4% | 27↓88.9% | 241↑16.3% | 207 | 0.00 | |
| Operating Expenses | 154↑14.8% | 134↓61.9% | 351↑11.1% | 316↑265.3% | 87 | |
| Total Costs & Expenses | 2,792↑9.5% | 2,550↓14.3% | 2,977↑4.0% | 2,862↑39.0% | 2,059 | |
| Operating Results | ||||||
| Operating Income | 93↑7.0% | 87↑211.9% | -78↑23.5% | -101↓201.9% | 100 | |
| Depreciation & Amortization | 139↓11.0% | 156↓4.2% | 163↓4.1% | 170↑31.1% | 130 | |
| EBITDA | 232↓4.7% | 243↑185.0% | 85↑26.4% | 68↓70.5% | 229 | |
| EBIT | 93↑6.7% | 87↑212.5% | -78↑24.3% | -102↓202.8% | 100 | |
| Interest & Other Income | ||||||
| Net Interest Income | -78↑13.4% | -91↓15.9% | -78↓27.3% | -61↓192.3% | -21 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 78↓13.4% | 91↑15.9% | 78↑27.3% | 61↑192.3% | 21 | |
| Non-Operating Income | -0.19↑48.4% | -0.38↓487.5% | -0.06↓107.2% | 0.89 | 0.00 | |
| Other Income / Expenses | -78↑13.2% | -90↑7.5% | -97↓56.5% | -62↓83.6% | -34 | |
| Income Before Tax | 15↑534.7% | -3↑98.1% | -175↓6.9% | -164↓349.5% | 66 | |
| Income Tax Expense | -8↓332.6% | 3↓63.6% | 10↑634.2% | 1↓93.1% | 19 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 23↑432.0% | -7↑96.3% | -185↓11.8% | -165↓451.5% | 47 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 22↑433.1% | -7↑96.4% | -186↓10.7% | -168↓515.0% | 41 | |
| Bottom-Line Net Income | 22↑433.1% | -7↑96.4% | -186↓10.7% | -168↓515.0% | 41 | |
| EPS (Basic) | 0.25↑409.8% | -0.08↑96.2% | -2.10↓10.5% | -1.90↓513.0% | 0.46 | |
| EPS (Diluted) | 0.25↑409.8% | -0.08↑96.2% | -2.10↓10.5% | -1.90↓513.0% | 0.46 | |
| Weighted Average Shares | 90↑8.1% | 83↓5.9% | 89↑0.0% | 89↑0.0% | 89 | |
| Weighted Average Diluted Shares | 90↑8.4% | 83↓5.9% | 89↑0.0% | 89↑0.0% | 89 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.