Centuri Holdings (CTRI) Operating Income (2023 - 2026)
Centuri Holdings' (CTRI) quarterly Operating Income came in at $24.1 million in Q2 2026, down 24.91% year-over-year from $32.2 million in Q2 2025, and up 609.26% quarter-over-quarter from -$4.7 million in Q1 2026.
Analysis
Centuri Holdings (CTRI) Operating Income (2023 - 2026) Analysis & Trends
Centuri Holdings (CTRI) has reported Operating Income for 4 consecutive years, with $24.1 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Income fell 24.91% year-over-year to $24.1 million in Q2 2026; TTM through Jun 2026 was $92.8 million, a 2.36% decrease from a year earlier, with the FY2025 full-year figure at $92.8 million, up 6.96% from the prior year.
- Operating Income was $24.1 million for Q2 2026 at Centuri Holdings, up from -$4.7 million in the prior quarter.
- Over five years, Operating Income peaked at $53.2 million in Q3 2023 and troughed at -$195.5 million in Q4 2023.
- A 4-year average of $8.7 million and a median of $32.7 million in 2024 frame the typical range for Operating Income.
- The widest YoY moves for Operating Income: up 117.22% in 2024, down 286.83% in 2024.
- Over 4 years, Operating Income stood at -$195.5 million in 2023, then jumped by 117.22% to $33.7 million in 2024, then rose by 10.1% to $37.1 million in 2025, then tumbled by 34.84% to $24.1 million in 2026.
- The last three Operating Income figures came in at $24.1 million (Q2 2026), -$4.7 million (Q1 2026), and $37.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 94.27 Bn | 93.76 Bn | 1.55 Bn | 694.83 Mn |
| 2 | Mastec | 18.79 Bn | 18.48 Bn | 556.28 Mn | 226.20 Mn |
| 3 | IES Holdings | 13.01 Bn | 12.62 Bn | 340.66 Mn | 178.55 Mn |
| 4 | Dycom Industries | 8.50 Bn | 7.79 Bn | - | - |
| 5 | Everus Construction | 5.98 Bn | 5.80 Bn | 182.92 Mn | 111.77 Mn |
| 6 | Myr | 4.47 Bn | 4.33 Bn | 142.67 Mn | 67.95 Mn |
| 7 | Primoris Services | 4.02 Bn | 3.80 Bn | 82.40 Mn | -26.80 Mn |
| 8 | Centuri Holdings | 2.03 Bn | 1.99 Bn | 69.14 Mn | 24.15 Mn |
| 9 | Magnitude International | 225.45 Mn | 223.35 Mn | - | - |
| 10 | Energy Services of America | 217.60 Mn | 202.92 Mn | 14.32 Mn | 4.63 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 28, 2026 | 24.15 Mn |
| Mar 29, 2026 | -4.74 Mn |
| Dec 28, 2025 | 37.06 Mn |
| Sep 28, 2025 | 36.32 Mn |
| Jun 29, 2025 | 32.16 Mn |
| Mar 30, 2025 | -12.71 Mn |
| Dec 29, 2024 | 33.66 Mn |
| Sep 29, 2024 | 41.92 Mn |
| Jun 30, 2024 | 33.15 Mn |
| Mar 31, 2024 | -21.94 Mn |
| Dec 31, 2023 | -195.46 Mn |
| Oct 1, 2023 | 52.95 Mn |
| Jul 2, 2023 | 53.20 Mn |
| Apr 2, 2023 | 11.74 Mn |