Centuri Holdings (CTRI) Operating Leases (2023 - 2026)
Centuri Holdings (CTRI) posted quarterly Operating Leases of $186.4 million for Q1 2026, up 96.95% year-over-year from $94.7 million in Q1 2025, and up 21.43% quarter-over-quarter from $153.5 million in Q4 2025.
Centuri Holdings (CTRI) Operating Leases (2023 - 2026) Analysis & Trends
Centuri Holdings (CTRI) has reported Operating Leases for 4 consecutive years, with $186.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Leases rose 96.95% year-over-year to $186.4 million; the TTM figure through Mar 2026 stood at $186.4 million (up 96.95% YoY), while the FY2025 annual figure was $153.5 million, up 67.37% from the prior year.
- Operating Leases rose to $186.4 million in Q1 2026 per CTRI's latest filing, from $153.5 million in the prior quarter.
- Across five years, Operating Leases topped out at $186.4 million in Q1 2026 and bottomed at $91.7 million in Q4 2024.
- Historically, Operating Leases has averaged $115.7 million across 4 years, with a median of $104.7 million in 2023.
- Annual changes were most pronounced in 2024 — Operating Leases decreased 12.81% — and 2026, when it soared 96.95%.
- Centuri Holdings' Operating Leases stood at $105.2 million in 2023, then decreased by 12.81% to $91.7 million in 2024, then jumped by 67.37% to $153.5 million in 2025, then advanced by 21.43% to $186.4 million in 2026.
- Business Quant data shows CTRI's Operating Leases at $186.4 million in Q1 2026, $153.5 million in Q4 2025, and $113.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.91 Bn | 28.38 Bn | - |
| 2 | Nisource | 20.11 Bn | 20.04 Bn | 867.50 Mn |
| 3 | Ugi | 8.16 Bn | 7.68 Bn | 573.00 Mn |
| 4 | Black Hills | 5.61 Bn | 5.53 Bn | - |
| 5 | New Jersey Resources | 5.56 Bn | 5.52 Bn | 243.61 Mn |
| 6 | ONE Gas | 5.16 Bn | 5.13 Bn | 272.01 Mn |
| 7 | Mdu Resources | 4.30 Bn | 4.25 Bn | - |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn |
| 9 | Centuri Holdings | 2.20 Bn | 2.16 Bn | 69.14 Mn |
| 10 | Brookfield Infrastructure | 2.20 Bn | 1.43 Bn | 572.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 197.48 Mn |
| Mar 29, 2026 | 186.44 Mn |
| Dec 28, 2025 | 153.54 Mn |
| Sep 28, 2025 | 113.11 Mn |
| Jun 29, 2025 | 93.26 Mn |
| Mar 30, 2025 | 94.66 Mn |
| Dec 29, 2024 | 91.74 Mn |
| Sep 29, 2024 | 116.05 Mn |
| Jun 30, 2024 | 99.28 Mn |
| Mar 31, 2024 | 104.11 Mn |
| Dec 31, 2023 | 105.22 Mn |