Centuri Holdings (CTRI) Cost of Revenue (2023 - 2026)
Centuri Holdings (CTRI) posted quarterly 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 reported Cost of Revenue for 4 consecutive years, with $687.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 29.76% year-over-year to $687.4 million; the TTM figure through Mar 2026 stood at $2.9 billion (up 19.01% YoY), while the FY2025 annual figure was $2.7 billion, up 13.23% from the prior year.
- Cost of Revenue declined to $687.4 million in Q1 2026 per CTRI's latest filing, from $778.1 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $778.1 million in Q4 2025 and bottomed at $514.7 million in Q1 2024.
- Historically, Cost of Revenue has averaged $651.2 million across 4 years, with a median of $646.0 million in 2024.
- Annual changes were most pronounced in 2024 — Cost of Revenue retreated 15.8% — and 2026, when it gained 29.76%.
- Centuri Holdings' Cost of Revenue stood at $611.4 million in 2023, then climbed by 5.65% to $646.0 million in 2024, then advanced by 20.46% to $778.1 million in 2025, then slipped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.90 Bn | 28.37 Bn | - | - |
| 2 | Nisource | 20.09 Bn | 20.02 Bn | 867.50 Mn | 474.90 Mn |
| 3 | Ugi | 8.29 Bn | 7.81 Bn | 573.00 Mn | 758.00 Mn |
| 4 | New Jersey Resources | 5.60 Bn | 5.56 Bn | 243.61 Mn | 105.57 Mn |
| 5 | Black Hills | 5.60 Bn | 5.52 Bn | - | - |
| 6 | ONE Gas | 5.13 Bn | 5.10 Bn | 272.01 Mn | 139.63 Mn |
| 7 | Mdu Resources | 4.32 Bn | 4.27 Bn | - | - |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn | 51.70 Mn |
| 9 | Centuri Holdings | 2.23 Bn | 2.19 Bn | 69.14 Mn | 892.84 Mn |
| 10 | Brookfield Infrastructure | 2.21 Bn | 1.44 Bn | 572.00 Mn | 368.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 892.84 Mn |
| Jun 28, 2026 | 892.84 Mn |
| 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 |