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
DateValue
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