Centuri Holdings (CTRI) Operating Expenses (2023 - 2026)
Centuri Holdings' (CTRI) quarterly Operating Expenses came in at $37.2 million in Q2 2026, up 28.58% year-over-year from $29.0 million in Q2 2025, and up 13.88% quarter-over-quarter from $32.7 million in Q1 2026.
Analysis
Centuri Holdings (CTRI) Operating Expenses (2023 - 2026) Analysis & Trends
Centuri Holdings (CTRI) has reported Operating Expenses for 4 consecutive years, with $37.2 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Expenses rose 28.58% year-over-year to $37.2 million in Q2 2026; TTM through Jun 2026 was $141.1 million, a 24.47% increase from a year earlier, with the FY2025 full-year figure at $126.5 million, up 17.92% from the prior year.
- Operating Expenses was $37.2 million for Q2 2026 at Centuri Holdings, up from $32.7 million in the prior quarter.
- Over five years, Operating Expenses peaked at $37.2 million in Q2 2026 and troughed at $20.7 million in Q2 2024.
- A 4-year average of $29.6 million and a median of $28.8 million in 2023 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses tumbled 31.24% in 2024 and surged 39.91% in 2025, its largest moves.
- Over 4 years, Operating Expenses stood at $28.7 million in 2023, then rose by 7.22% to $30.8 million in 2024, then rose by 17.49% to $36.2 million in 2025, then climbed by 2.95% to $37.2 million in 2026.
- The last three Operating Expenses figures came in at $37.2 million (Q2 2026), $32.7 million (Q1 2026), and $36.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 94.27 Bn | 93.76 Bn | 1.55 Bn | 698.49 Mn |
| 2 | Mastec | 18.79 Bn | 18.48 Bn | 556.28 Mn | 206.47 Mn |
| 3 | IES Holdings | 13.01 Bn | 12.62 Bn | 340.66 Mn | 162.17 Mn |
| 4 | Dycom Industries | 8.50 Bn | 7.79 Bn | - | - |
| 5 | Everus Construction | 5.98 Bn | 5.80 Bn | 182.92 Mn | 71.15 Mn |
| 6 | Myr | 4.47 Bn | 4.33 Bn | 142.67 Mn | 74.41 Mn |
| 7 | Primoris Services | 4.02 Bn | 3.80 Bn | 82.40 Mn | 109.20 Mn |
| 8 | Centuri Holdings | 2.03 Bn | 1.99 Bn | 69.14 Mn | 37.24 Mn |
| 9 | Magnitude International | 225.45 Mn | 223.35 Mn | - | - |
| 10 | Energy Services of America | 217.60 Mn | 202.92 Mn | 14.32 Mn | 9.69 Mn |
Historic Data
Download Data
Historic 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 |