Centuri Holdings (CTRI) Operating Income (2023 - 2026)
Centuri Holdings (CTRI) posted quarterly Operating Income of -$4.7 million for Q1 2026, up 62.7% YoY from -$2.9 million in Q1 2025, and down 112.8% sequentially from $37.1 million in Q4 2025.
Centuri Holdings (CTRI) Operating Income (2023 - 2026) Analysis & Trends
Centuri Holdings has disclosed Operating Income across 4 years of filings, most recently posting -$4.7 million for Q1 2026.
- In Q1 2026, Operating Income rose 62.7% year-over-year to -$4.7 million; the TTM figure through Mar 2026 stood at $100.8 million (up 4.98% YoY), while the FY2025 annual figure was $92.8 million, up 6.96% from the prior year.
- Operating Income eased to -$4.7 million in Q1 2026, from $37.1 million in the prior quarter.
- Over the last five years, Operating Income for CTRI reached as high as $53.2 million in Q3 2023 and fell as low as -$195.5 million in Q4 2023.
- The 4-year median for Operating Income is $33.1 million (2024), against an average of $7.5 million.
- The widest YoY moves for Operating Income: up 117.22% in 2024, down 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 sank by 112.8% to -$4.7 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered -$4.7 million, $37.1 million, and $36.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.80 Bn | 28.68 Bn | - | 764.80 Mn |
| 2 | Nisource | 22.46 Bn | 24.65 Bn | 1.83 Bn | 819.20 Mn |
| 3 | Ugi | 7.39 Bn | 6.84 Bn | 1.50 Bn | 758.00 Mn |
| 4 | New Jersey Resources | 5.67 Bn | 5.53 Bn | 826.91 Mn | 301.03 Mn |
| 5 | Black Hills | 5.61 Bn | 5.58 Bn | - | 201.90 Mn |
| 6 | ONE Gas | 4.80 Bn | 4.77 Bn | 438.14 Mn | 189.59 Mn |
| 7 | Mdu Resources | 4.26 Bn | 4.20 Bn | - | 115.71 Mn |
| 8 | Chesapeake Utilities | 2.94 Bn | 2.94 Bn | 102.40 Mn | 99.40 Mn |
| 9 | Centuri Holdings | 2.87 Bn | 2.82 Bn | 35.76 Mn | -4.74 Mn |
| 10 | Rgc Resources | 248.35 Mn | 244.36 Mn | 39.84 Mn | 11.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |