Centuri Holdings (CTRI) Cost of Revenue (2023 - 2026)
Centuri Holdings' (CTRI) quarterly Cost of Revenue came in at $892.8 million in Q2 2026, up 36.05% year-over-year from $656.3 million in Q2 2025, and up 29.88% quarter-over-quarter from $687.4 million in Q1 2026.
Analysis
Centuri Holdings (CTRI) Cost of Revenue (2023 - 2026) Analysis & Trends
Centuri Holdings (CTRI) has reported Cost of Revenue for 4 consecutive years, with $892.8 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 36.05% year-over-year to $892.8 million in Q2 2026; TTM through Jun 2026 was $3.1 billion, a 26.42% increase from a year earlier, with the FY2025 full-year figure at $2.7 billion, up 13.23% from the prior year.
- Cost of Revenue was $892.8 million for Q2 2026 at Centuri Holdings, up from $687.4 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $892.8 million in Q2 2026 and troughed at $514.7 million in Q1 2024.
- A 4-year average of $668.5 million and a median of $651.1 million in 2024 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue fell 15.8% in 2024 and surged 36.05% in 2026, its largest moves.
- Over 4 years, Cost of Revenue stood at $611.4 million in 2023, then gained by 5.65% to $646.0 million in 2024, then rose by 20.46% to $778.1 million in 2025, then advanced by 14.74% to $892.8 million in 2026.
- The last three Cost of Revenue figures came in at $892.8 million (Q2 2026), $687.4 million (Q1 2026), and $778.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 94.42 Bn | 93.91 Bn | 1.55 Bn | 8.01 Bn |
| 2 | Mastec | 18.82 Bn | 18.51 Bn | 556.28 Mn | 3.82 Bn |
| 3 | IES Holdings | 13.04 Bn | 12.65 Bn | 340.66 Mn | 902.04 Mn |
| 4 | Dycom Industries | 8.44 Bn | 7.73 Bn | - | - |
| 5 | Everus Construction | 6.00 Bn | 5.82 Bn | 182.92 Mn | 1.05 Bn |
| 6 | Myr | 4.46 Bn | 4.32 Bn | 142.67 Mn | 939.05 Mn |
| 7 | Primoris Services | 4.00 Bn | 3.78 Bn | 82.40 Mn | 1.61 Bn |
| 8 | Centuri Holdings | 2.04 Bn | 2.00 Bn | 69.14 Mn | 892.84 Mn |
| 9 | Magnitude International | 225.45 Mn | 223.35 Mn | - | - |
| 10 | Energy Services of America | 215.83 Mn | 201.15 Mn | 14.32 Mn | 115.69 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 28, 2026 | 892.84 Mn |
| Mar 29, 2026 | 687.42 Mn |
| Dec 28, 2025 | 778.13 Mn |
| Sep 28, 2025 | 772.08 Mn |
| Jun 29, 2025 | 656.25 Mn |
| Mar 30, 2025 | 529.75 Mn |
| Dec 29, 2024 | 645.98 Mn |
| Sep 29, 2024 | 644.26 Mn |
| Jun 30, 2024 | 611.57 Mn |
| Mar 31, 2024 | 514.74 Mn |
| Dec 31, 2023 | 611.41 Mn |
| Oct 1, 2023 | 687.28 Mn |
| Jul 2, 2023 | 715.81 Mn |
| Apr 2, 2023 | 611.34 Mn |