Centuri Holdings (CTRI) Capital Expenditures (2023 - 2026)
Centuri Holdings (CTRI) reported 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 4 years of Capital Expenditures data on file, last reported at $20.2 million in Q1 2026.
- Capital Expenditures for Q1 2026 came in at $20.2 million, down 16.94% year-over-year; the trailing twelve-month figure through Mar 2026 was $82.2 million (down 15.64% YoY), and the FY2025 annual result was $86.3 million, down 13.1% from the prior year.
- Capital Expenditures rose to $20.2 million in Q1 2026 per CTRI's latest filing, from $17.6 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $33.2 million in Q4 2024 and troughed at $17.6 million in Q4 2025.
- A 4-year average of $24.0 million and a median of $23.6 million in 2025 frame the typical range for Capital Expenditures.
- The sharpest annual moves came in 2024 and 2025: Capital Expenditures gained 22.93% in 2024, then sank 47.09% in 2025.
- A 4-year view of Capital Expenditures shows it stood at $27.0 million in 2023, then grew by 22.93% to $33.2 million in 2024, then tumbled by 47.09% to $17.6 million in 2025, then rose 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.34 Bn | 28.21 Bn | - | 1.00 Bn |
| 2 | Nisource | 22.33 Bn | 24.52 Bn | 1.83 Bn | 805.20 Mn |
| 3 | Ugi | 7.49 Bn | 6.94 Bn | 1.50 Bn | 170.00 Mn |
| 4 | New Jersey Resources | 5.59 Bn | 5.45 Bn | 826.91 Mn | -9.94 Mn |
| 5 | Black Hills | 5.49 Bn | 5.46 Bn | - | 87.70 Mn |
| 6 | ONE Gas | 4.93 Bn | 4.91 Bn | 438.14 Mn | 156.53 Mn |
| 7 | Mdu Resources | 4.39 Bn | 4.33 Bn | - | 35.50 Mn |
| 8 | Centuri Holdings | 3.01 Bn | 2.95 Bn | 35.76 Mn | 20.23 Mn |
| 9 | Chesapeake Utilities | 2.96 Bn | 2.96 Bn | 102.40 Mn | 141.90 Mn |
| 10 | Brookfield Infrastructure | 426.14 Mn | 3.22 Bn | 539.00 Mn | -201.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 27.04 Mn |
| Dec 31, 2023 | 27.04 Mn |