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
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