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
DateValue
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