Centuri Holdings (CTRI) EBITDA (2023 - 2026)
Centuri Holdings (CTRI) posted quarterly EBITDA of -$4.7 million for Q1 2026, up 62.7% year-over-year from -$2.9 million in Q1 2025, and down 112.8% quarter-over-quarter from $37.1 million in Q4 2025.
Centuri Holdings (CTRI) EBITDA (2023 - 2026) Analysis & Trends
Centuri Holdings (CTRI) has reported EBITDA for 4 consecutive years, with -$4.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, EBITDA rose 62.7% year-over-year to -$4.7 million; the TTM figure through Mar 2026 stood at $100.8 million (up 4.98% YoY), while the FY2025 annual figure was $92.8 million, up 6.96% from the prior year.
- EBITDA declined to -$4.7 million in Q1 2026 per CTRI's latest filing, from $37.1 million in the prior quarter.
- Across five years, EBITDA topped out at $53.2 million in Q3 2023 and bottomed at -$195.5 million in Q4 2023.
- Historically, EBITDA has averaged $7.5 million across 4 years, with a median of $33.1 million in 2024.
- On a YoY basis, EBITDA climbed as much as 117.22% in 2024 and fell as far as 286.83% in 2024.
- Centuri Holdings' EBITDA stood at -$195.5 million in 2023, then soared by 117.22% to $33.7 million in 2024, then advanced by 10.1% to $37.1 million in 2025, then plunged by 112.8% to -$4.7 million in 2026.
- Business Quant data shows CTRI's EBITDA at -$4.7 million in Q1 2026, $37.1 million in Q4 2025, and $36.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 29.04 Bn | 28.51 Bn | - | 320.41 Mn |
| 2 | Nisource | 20.20 Bn | 20.13 Bn | 867.50 Mn | 228.10 Mn |
| 3 | Ugi | 8.24 Bn | 7.76 Bn | 573.00 Mn | -44.00 Mn |
| 4 | New Jersey Resources | 5.60 Bn | 5.56 Bn | 243.61 Mn | 31.89 Mn |
| 5 | Black Hills | 5.60 Bn | 5.52 Bn | - | 97.00 Mn |
| 6 | ONE Gas | 5.16 Bn | 5.13 Bn | 272.01 Mn | 82.67 Mn |
| 7 | Mdu Resources | 4.34 Bn | 4.29 Bn | - | 47.95 Mn |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn | 52.90 Mn |
| 9 | Centuri Holdings | 2.24 Bn | 2.20 Bn | 69.14 Mn | 24.15 Mn |
| 10 | Brookfield Infrastructure | 2.21 Bn | 1.44 Bn | 572.00 Mn | 342.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 24.15 Mn |
| Mar 29, 2026 | -4.74 Mn |
| Dec 28, 2025 | 37.06 Mn |
| Sep 28, 2025 | 36.32 Mn |
| Jun 29, 2025 | 32.16 Mn |
| Mar 30, 2025 | -12.71 Mn |
| Dec 29, 2024 | 33.66 Mn |
| Sep 29, 2024 | 41.92 Mn |
| Jun 30, 2024 | 33.15 Mn |
| Mar 31, 2024 | -21.94 Mn |
| Dec 31, 2023 | -195.46 Mn |
| Oct 1, 2023 | 52.95 Mn |
| Jul 2, 2023 | 53.20 Mn |
| Apr 2, 2023 | 11.74 Mn |