Centuri Holdings (CTRI) Operating Expenses (2023 - 2026)
Centuri Holdings (CTRI) posted quarterly Operating Expenses of $32.7 million for Q1 2026, up 23.97% YoY from $26.4 million in Q1 2025, and down 9.6% sequentially from $36.2 million in Q4 2025.
Centuri Holdings (CTRI) Operating Expenses (2023 - 2026) Analysis & Trends
Centuri Holdings has disclosed Operating Expenses across 4 years of filings, most recently posting $32.7 million for 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 eased to $32.7 million in Q1 2026, from $36.2 million in the prior quarter.
- Over the last five years, Operating Expenses for CTRI reached as high as $36.2 million in Q4 2025 and fell as low as $20.7 million in Q2 2024.
- The 4-year median for Operating Expenses is $28.7 million (2023), against an average of $29.0 million.
- Annual changes were most pronounced in 2024 — Operating Expenses plunged 31.24% — and 2025, when it soared 39.91%.
- A 4-year view of Operating Expenses shows it stood at $28.7 million in 2023, then gained by 7.22% to $30.8 million in 2024, then gained by 17.49% to $36.2 million in 2025, then decreased by 9.6% to $32.7 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $32.7 million, $36.2 million, and $35.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.80 Bn | 28.68 Bn | - | - |
| 2 | Nisource | 22.46 Bn | 24.65 Bn | 1.83 Bn | 1.54 Bn |
| 3 | Ugi | 7.39 Bn | 6.84 Bn | 1.50 Bn | 1.93 Bn |
| 4 | New Jersey Resources | 5.67 Bn | 5.53 Bn | 826.91 Mn | 638.37 Mn |
| 5 | Black Hills | 5.61 Bn | 5.58 Bn | - | 578.80 Mn |
| 6 | ONE Gas | 4.80 Bn | 4.77 Bn | 438.14 Mn | 248.54 Mn |
| 7 | Mdu Resources | 4.26 Bn | 4.20 Bn | - | 490.27 Mn |
| 8 | Chesapeake Utilities | 2.94 Bn | 2.94 Bn | 102.40 Mn | 8.00 Mn |
| 9 | Centuri Holdings | 2.87 Bn | 2.82 Bn | 35.76 Mn | 32.70 Mn |
| 10 | Rgc Resources | 248.35 Mn | 244.36 Mn | 39.84 Mn | 34.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |