Centuri Holdings (CTRI) EBITDA (2023 - 2026)
Centuri Holdings (CTRI) reported 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 4 years of EBITDA data on file, last reported at -$4.7 million in Q1 2026.
- EBITDA for Q1 2026 came in at -$4.7 million, up 62.7% year-over-year; the trailing twelve-month figure through Mar 2026 was $100.8 million (up 4.98% YoY), and the FY2025 annual result was $92.8 million, up 6.96% from the prior year.
- EBITDA retreated to -$4.7 million in Q1 2026 per CTRI's latest filing, from $37.1 million in the prior quarter.
- Over five years, EBITDA peaked at $53.2 million in Q3 2023 and troughed at -$195.5 million in Q4 2023.
- A 4-year average of $7.5 million and a median of $33.1 million in 2024 frame the typical range for EBITDA.
- On a YoY basis, EBITDA climbed as much as 117.22% in 2024 and fell as far as 286.83% in 2024.
- A 4-year view of EBITDA shows it stood at -$195.5 million in 2023, then surged by 117.22% to $33.7 million in 2024, then gained by 10.1% to $37.1 million in 2025, then tumbled 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 | 28.34 Bn | 28.21 Bn | - | 576.96 Mn |
| 2 | Nisource | 22.33 Bn | 24.52 Bn | 1.83 Bn | 819.20 Mn |
| 3 | Ugi | 7.49 Bn | 6.94 Bn | 1.50 Bn | 758.00 Mn |
| 4 | New Jersey Resources | 5.59 Bn | 5.45 Bn | 826.91 Mn | 301.03 Mn |
| 5 | Black Hills | 5.49 Bn | 5.46 Bn | - | 201.90 Mn |
| 6 | ONE Gas | 4.93 Bn | 4.91 Bn | 438.14 Mn | 189.59 Mn |
| 7 | Mdu Resources | 4.39 Bn | 4.33 Bn | - | 115.71 Mn |
| 8 | Centuri Holdings | 3.01 Bn | 2.95 Bn | 35.76 Mn | -4.74 Mn |
| 9 | Chesapeake Utilities | 2.96 Bn | 2.96 Bn | 102.40 Mn | 99.40 Mn |
| 10 | Brookfield Infrastructure | 426.14 Mn | 3.22 Bn | 539.00 Mn | 560.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |