Centuri Holdings (CTRI) Operating Expenses (2023 - 2026)
Centuri Holdings (CTRI) reported 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 4 years of Operating Expenses data on file, last reported at $32.7 million in Q1 2026.
- Operating Expenses for Q1 2026 came in at $32.7 million, up 23.97% year-over-year; the trailing twelve-month figure through Mar 2026 was $132.8 million (up 26.38% YoY), and the FY2025 annual result was $126.5 million, up 17.92% from the prior year.
- Operating Expenses retreated to $32.7 million in Q1 2026 per CTRI's latest filing, from $36.2 million in the prior quarter.
- Over five years, Operating Expenses peaked at $36.2 million in Q4 2025 and troughed at $20.7 million in Q2 2024.
- A 4-year average of $29.0 million and a median of $28.7 million in 2023 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2024 and 2025: Operating Expenses slumped 31.24% in 2024, then soared 39.91% in 2025.
- 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.
- 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.34 Bn | 28.21 Bn | - | - |
| 2 | Nisource | 22.33 Bn | 24.52 Bn | 1.83 Bn | 1.54 Bn |
| 3 | Ugi | 7.49 Bn | 6.94 Bn | 1.50 Bn | 1.93 Bn |
| 4 | New Jersey Resources | 5.59 Bn | 5.45 Bn | 826.91 Mn | 638.37 Mn |
| 5 | Black Hills | 5.49 Bn | 5.46 Bn | - | 578.80 Mn |
| 6 | ONE Gas | 4.93 Bn | 4.91 Bn | 438.14 Mn | 248.54 Mn |
| 7 | Mdu Resources | 4.39 Bn | 4.33 Bn | - | 490.27 Mn |
| 8 | Centuri Holdings | 3.01 Bn | 2.95 Bn | 35.76 Mn | 32.70 Mn |
| 9 | Chesapeake Utilities | 2.96 Bn | 2.96 Bn | 102.40 Mn | 8.00 Mn |
| 10 | Brookfield Infrastructure | 426.14 Mn | 3.22 Bn | 539.00 Mn | -21.00 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 |