Centuri Holdings (CTRI) Cost of Revenue (2023 - 2026)
Centuri Holdings (CTRI) reported Cost of Revenue of $687.4 million for Q1 2026, up 29.76% year-over-year from $529.8 million in Q1 2025, and down 11.66% quarter-over-quarter from $778.1 million in Q4 2025.
Centuri Holdings (CTRI) Cost of Revenue (2023 - 2026) Analysis & Trends
Centuri Holdings (CTRI) has 4 years of Cost of Revenue data on file, last reported at $687.4 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $687.4 million, up 29.76% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.9 billion (up 19.01% YoY), and the FY2025 annual result was $2.7 billion, up 13.23% from the prior year.
- Cost of Revenue retreated to $687.4 million in Q1 2026 per CTRI's latest filing, from $778.1 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $778.1 million in Q4 2025 and troughed at $514.7 million in Q1 2024.
- A 4-year average of $651.2 million and a median of $646.0 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2024 and 2026: Cost of Revenue retreated 15.8% in 2024, then gained 29.76% in 2026.
- A 4-year view of Cost of Revenue shows it stood at $611.4 million in 2023, then advanced by 5.65% to $646.0 million in 2024, then gained by 20.46% to $778.1 million in 2025, then decreased by 11.66% to $687.4 million in 2026.
- Business Quant data shows CTRI's Cost of Revenue at $687.4 million in Q1 2026, $778.1 million in Q4 2025, and $772.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.34 Bn | 28.21 Bn | - | - |
| 2 | Nisource | 22.33 Bn | 24.52 Bn | 1.83 Bn | 489.20 Mn |
| 3 | Ugi | 7.49 Bn | 6.94 Bn | 1.50 Bn | 1.19 Bn |
| 4 | New Jersey Resources | 5.59 Bn | 5.45 Bn | 826.91 Mn | 112.50 Mn |
| 5 | Black Hills | 5.49 Bn | 5.46 Bn | - | - |
| 6 | ONE Gas | 4.93 Bn | 4.91 Bn | 438.14 Mn | 393.58 Mn |
| 7 | Mdu Resources | 4.39 Bn | 4.33 Bn | - | - |
| 8 | Centuri Holdings | 3.01 Bn | 2.95 Bn | 35.76 Mn | 687.42 Mn |
| 9 | Chesapeake Utilities | 2.96 Bn | 2.96 Bn | 102.40 Mn | 146.90 Mn |
| 10 | Brookfield Infrastructure | 426.14 Mn | 3.22 Bn | 539.00 Mn | 345.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 687.42 Mn |
| Mar 29, 2026 | 687.42 Mn |
| Dec 28, 2025 | 778.13 Mn |
| Dec 28, 2025 | 778.13 Mn |
| Sep 28, 2025 | 772.08 Mn |
| Sep 28, 2025 | 772.08 Mn |
| Jun 29, 2025 | 656.25 Mn |
| Jun 29, 2025 | 656.25 Mn |
| Mar 30, 2025 | 529.75 Mn |
| Mar 30, 2025 | 529.75 Mn |
| Dec 29, 2024 | 645.98 Mn |
| Dec 29, 2024 | 645.98 Mn |
| Sep 29, 2024 | 644.26 Mn |
| Sep 29, 2024 | 644.26 Mn |
| Jun 30, 2024 | 611.57 Mn |
| Jun 30, 2024 | 611.57 Mn |
| Mar 31, 2024 | 514.74 Mn |
| Mar 31, 2024 | 514.74 Mn |
| Dec 31, 2023 | 611.41 Mn |
| Dec 31, 2023 | 611.41 Mn |