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% YoY from $529.8 million in Q1 2025, and down 11.66% sequentially from $778.1 million in Q4 2025.

Centuri Holdings (CTRI) Cost of Revenue (2023 - 2026) Analysis & Trends

Centuri Holdings has disclosed Cost of Revenue across 4 years of filings, most recently posting $687.4 million for 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 eased to $687.4 million in Q1 2026, from $778.1 million in the prior quarter.
  • Over the last five years, Cost of Revenue for CTRI reached as high as $778.1 million in Q4 2025 and fell as low as $514.7 million in Q1 2024.
  • The 4-year median for Cost of Revenue is $646.0 million (2024), against an average of $651.2 million.
  • Annual changes were most pronounced in 2024 — Cost of Revenue retreated 15.8% — and 2026, when it gained 29.76%.
  • 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.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $687.4 million, $778.1 million, and $772.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Atmos Energy 28.80 Bn 28.68 Bn - -
2 Nisource 22.46 Bn 24.65 Bn 1.83 Bn 489.20 Mn
3 Ugi 7.39 Bn 6.84 Bn 1.50 Bn 1.19 Bn
4 New Jersey Resources 5.67 Bn 5.53 Bn 826.91 Mn 112.50 Mn
5 Black Hills 5.61 Bn 5.58 Bn - -
6 ONE Gas 4.80 Bn 4.77 Bn 438.14 Mn 393.58 Mn
7 Mdu Resources 4.26 Bn 4.20 Bn - -
8 Chesapeake Utilities 2.94 Bn 2.94 Bn 102.40 Mn 146.90 Mn
9 Centuri Holdings 2.87 Bn 2.82 Bn 35.76 Mn 687.42 Mn
10 Rgc Resources 248.35 Mn 244.36 Mn 39.84 Mn 5.62 Mn

Historic Data

Download Data
DateValue
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