Centuri Holdings (CTRI) Capital Expenditures (2023 - 2026)
Centuri Holdings (CTRI) posted quarterly Capital Expenditures of $20.2 million for Q1 2026, down 16.94% year-over-year from $24.4 million in Q1 2025, and up 15.05% quarter-over-quarter from $17.6 million in Q4 2025.
Centuri Holdings (CTRI) Capital Expenditures (2023 - 2026) Analysis & Trends
Centuri Holdings (CTRI) has reported Capital Expenditures for 4 consecutive years, with $20.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Capital Expenditures fell 16.94% year-over-year to $20.2 million; the TTM figure through Mar 2026 stood at $82.2 million (down 15.64% YoY), while the FY2025 annual figure was $86.3 million, down 13.1% from the prior year.
- Capital Expenditures climbed to $20.2 million in Q1 2026 per CTRI's latest filing, from $17.6 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $33.2 million in Q4 2024 and bottomed at $17.6 million in Q4 2025.
- Historically, Capital Expenditures has averaged $24.0 million across 4 years, with a median of $23.6 million in 2025.
- Annual changes were most pronounced in 2024 — Capital Expenditures gained 22.93% — and 2025, when it sank 47.09%.
- Centuri Holdings' Capital Expenditures stood at $27.0 million in 2023, then increased by 22.93% to $33.2 million in 2024, then plunged by 47.09% to $17.6 million in 2025, then gained by 15.05% to $20.2 million in 2026.
- Business Quant data shows CTRI's Capital Expenditures at $20.2 million in Q1 2026, $17.6 million in Q4 2025, and $23.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 29.08 Bn | 28.55 Bn | - | 1.04 Bn |
| 2 | Nisource | 20.20 Bn | 20.13 Bn | 867.50 Mn | 1.10 Bn |
| 3 | Ugi | 8.24 Bn | 7.76 Bn | 573.00 Mn | 226.00 Mn |
| 4 | New Jersey Resources | 5.60 Bn | 5.56 Bn | 243.61 Mn | 18.78 Mn |
| 5 | Black Hills | 5.60 Bn | 5.52 Bn | - | 218.10 Mn |
| 6 | ONE Gas | 5.17 Bn | 5.14 Bn | 272.01 Mn | 173.50 Mn |
| 7 | Mdu Resources | 4.34 Bn | 4.29 Bn | - | 101.09 Mn |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn | 125.00 Mn |
| 9 | Centuri Holdings | 2.24 Bn | 2.20 Bn | 69.14 Mn | 27.91 Mn |
| 10 | Brookfield Infrastructure | 2.21 Bn | 1.45 Bn | 572.00 Mn | 357.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 27.91 Mn |
| Jun 28, 2026 | 27.91 Mn |
| Mar 29, 2026 | 20.23 Mn |
| Mar 29, 2026 | 20.23 Mn |
| Dec 28, 2025 | 17.59 Mn |
| Dec 28, 2025 | 17.59 Mn |
| Sep 28, 2025 | 23.58 Mn |
| Sep 28, 2025 | 23.58 Mn |
| Jun 29, 2025 | 20.80 Mn |
| Jun 29, 2025 | 20.80 Mn |
| Mar 30, 2025 | 24.36 Mn |
| Mar 30, 2025 | 24.36 Mn |
| Dec 29, 2024 | 33.24 Mn |
| Dec 29, 2024 | 33.24 Mn |
| Sep 29, 2024 | 19.53 Mn |
| Sep 29, 2024 | 19.53 Mn |
| Jun 30, 2024 | 20.30 Mn |
| Jun 30, 2024 | 20.30 Mn |
| Mar 31, 2024 | 26.26 Mn |
| Mar 31, 2024 | 26.26 Mn |