Centuri Holdings (CTRI) Operating Income (2023 - 2026)

Centuri Holdings (CTRI) reported Operating Income of -$4.7 million for Q1 2026, up 62.7% year-over-year from -$2.9 million in Q1 2025, and down 112.8% quarter-over-quarter from $37.1 million in Q4 2025.

Centuri Holdings (CTRI) Operating Income (2023 - 2026) Analysis & Trends

Centuri Holdings (CTRI) has 4 years of Operating Income data on file, last reported at -$4.7 million in Q1 2026.

  • Operating Income for Q1 2026 came in at -$4.7 million, up 62.7% year-over-year; the trailing twelve-month figure through Mar 2026 was $100.8 million (up 4.98% YoY), and the FY2025 annual result was $92.8 million, up 6.96% from the prior year.
  • Operating Income retreated to -$4.7 million in Q1 2026 per CTRI's latest filing, from $37.1 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 $7.5 million and a median of $33.1 million in 2024 frame the typical range for Operating Income.
  • On a YoY basis, Operating Income climbed as much as 117.22% in 2024 and fell as far as 286.83% in 2024.
  • A 4-year view of Operating Income shows it stood at -$195.5 million in 2023, then surged by 117.22% to $33.7 million in 2024, then gained by 10.1% to $37.1 million in 2025, then tumbled by 112.8% to -$4.7 million in 2026.
  • Business Quant data shows CTRI's Operating Income at -$4.7 million in Q1 2026, $37.1 million in Q4 2025, and $36.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn - 764.80 Mn
2 Nisource 22.33 Bn 24.52 Bn 1.83 Bn 819.20 Mn
3 Ugi 7.49 Bn 6.94 Bn 1.50 Bn 758.00 Mn
4 New Jersey Resources 5.59 Bn 5.45 Bn 826.91 Mn 301.03 Mn
5 Black Hills 5.49 Bn 5.46 Bn - 201.90 Mn
6 ONE Gas 4.93 Bn 4.91 Bn 438.14 Mn 189.59 Mn
7 Mdu Resources 4.39 Bn 4.33 Bn - 115.71 Mn
8 Centuri Holdings 3.01 Bn 2.95 Bn 35.76 Mn -4.74 Mn
9 Chesapeake Utilities 2.96 Bn 2.96 Bn 102.40 Mn 99.40 Mn
10 Brookfield Infrastructure 426.14 Mn 3.22 Bn 539.00 Mn 560.00 Mn

Historic Data

Download Data
DateValue
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