Centuri Holdings (CTRI) Capital Expenditures (2023 - 2026)
Centuri Holdings (CTRI) posted quarterly Capital Expenditures of $20.2 million for Q1 2026, down 16.94% YoY from $24.4 million in Q1 2025, and up 15.05% sequentially from $17.6 million in Q4 2025.
Centuri Holdings (CTRI) Capital Expenditures (2023 - 2026) Analysis & Trends
Centuri Holdings has disclosed Capital Expenditures across 4 years of filings, most recently posting $20.2 million for 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 advanced to $20.2 million in Q1 2026, from $17.6 million in the prior quarter.
- Over the last five years, Capital Expenditures for CTRI reached as high as $33.2 million in Q4 2024 and fell as low as $17.6 million in Q4 2025.
- The 4-year median for Capital Expenditures is $23.6 million (2025), against an average of $24.0 million.
- Annual changes were most pronounced in 2024 — Capital Expenditures gained 22.93% — and 2025, when it tumbled 47.09%.
- 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 sank by 47.09% to $17.6 million in 2025, then rose by 15.05% to $20.2 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $20.2 million, $17.6 million, and $23.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.80 Bn | 28.68 Bn | - | 1.00 Bn |
| 2 | Nisource | 22.46 Bn | 24.65 Bn | 1.83 Bn | 805.20 Mn |
| 3 | Ugi | 7.39 Bn | 6.84 Bn | 1.50 Bn | 170.00 Mn |
| 4 | New Jersey Resources | 5.67 Bn | 5.53 Bn | 826.91 Mn | -9.94 Mn |
| 5 | Black Hills | 5.61 Bn | 5.58 Bn | - | 87.70 Mn |
| 6 | ONE Gas | 4.80 Bn | 4.77 Bn | 438.14 Mn | 156.53 Mn |
| 7 | Mdu Resources | 4.26 Bn | 4.20 Bn | - | 35.50 Mn |
| 8 | Chesapeake Utilities | 2.94 Bn | 2.94 Bn | 102.40 Mn | 141.90 Mn |
| 9 | Centuri Holdings | 2.87 Bn | 2.82 Bn | 35.76 Mn | 20.23 Mn |
| 10 | Rgc Resources | 248.35 Mn | 244.36 Mn | 39.84 Mn | 4.17 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 |