Centuri Holdings (CTRI) Operating Expenses (2023 - 2026)
Centuri Holdings (CTRI) posted quarterly Operating Expenses of $32.7 million for Q1 2026, up 23.97% year-over-year from $26.4 million in Q1 2025, and down 9.6% quarter-over-quarter from $36.2 million in Q4 2025.
Centuri Holdings (CTRI) Operating Expenses (2023 - 2026) Analysis & Trends
Centuri Holdings (CTRI) has reported Operating Expenses for 4 consecutive years, with $32.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 23.97% year-over-year to $32.7 million; the TTM figure through Mar 2026 stood at $132.8 million (up 26.38% YoY), while the FY2025 annual figure was $126.5 million, up 17.92% from the prior year.
- Operating Expenses declined to $32.7 million in Q1 2026 per CTRI's latest filing, from $36.2 million in the prior quarter.
- Across five years, Operating Expenses topped out at $36.2 million in Q4 2025 and bottomed at $20.7 million in Q2 2024.
- Historically, Operating Expenses has averaged $29.0 million across 4 years, with a median of $28.7 million in 2023.
- Annual changes were most pronounced in 2024 — Operating Expenses slumped 31.24% — and 2025, when it soared 39.91%.
- Centuri Holdings' Operating Expenses stood at $28.7 million in 2023, then advanced by 7.22% to $30.8 million in 2024, then advanced by 17.49% to $36.2 million in 2025, then slipped by 9.6% to $32.7 million in 2026.
- Business Quant data shows CTRI's Operating Expenses at $32.7 million in Q1 2026, $36.2 million in Q4 2025, and $35.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.90 Bn | 28.37 Bn | - | - |
| 2 | Nisource | 20.09 Bn | 20.02 Bn | 867.50 Mn | 1.11 Bn |
| 3 | Ugi | 8.29 Bn | 7.81 Bn | 573.00 Mn | 1.38 Bn |
| 4 | New Jersey Resources | 5.60 Bn | 5.56 Bn | 243.61 Mn | 317.29 Mn |
| 5 | Black Hills | 5.60 Bn | 5.52 Bn | - | 355.80 Mn |
| 6 | ONE Gas | 5.13 Bn | 5.10 Bn | 272.01 Mn | 238.68 Mn |
| 7 | Mdu Resources | 4.32 Bn | 4.27 Bn | - | 327.36 Mn |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn | 149.00 Mn |
| 9 | Centuri Holdings | 2.23 Bn | 2.19 Bn | 69.14 Mn | 37.24 Mn |
| 10 | Brookfield Infrastructure | 2.21 Bn | 1.44 Bn | 572.00 Mn | 22.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 37.24 Mn |
| Mar 29, 2026 | 32.70 Mn |
| Dec 28, 2025 | 36.17 Mn |
| Sep 28, 2025 | 34.96 Mn |
| Jun 29, 2025 | 28.96 Mn |
| Mar 30, 2025 | 26.38 Mn |
| Dec 29, 2024 | 30.79 Mn |
| Sep 29, 2024 | 27.21 Mn |
| Jun 30, 2024 | 20.70 Mn |
| Mar 31, 2024 | 28.55 Mn |
| Dec 31, 2023 | 28.71 Mn |
| Oct 1, 2023 | 27.99 Mn |
| Jul 2, 2023 | 30.10 Mn |
| Apr 2, 2023 | 23.54 Mn |