Centuri Holdings, Inc. (CTRI) Income Statement
CTRI 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsCTRI revenue and net income
Where CTRI's revenue goes
2025Each bar shows an amount and its share of revenue. CTRI kept 0.8% of revenue as net income.
CTRI profit margins
CTRI growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +9.4% | +1.5% | +8.2% | — |
| Gross profit | +11.7% | +4.7% | +2.9% | — |
| Operating income | +7.0% | — | −3.6% | — |
| Net income | — | — | −18.9% | — |
| EPS (diluted) | +115.8% | — | — | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
CTRI quarterly EPS vs estimates
Centuri beat the analyst EPS estimate in 4 of the last 8 quarters. Next report: November 4, 2026 (estimate $0.23).
CTRI income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue | $2.89B | $2.64B | $2.90B | $2.76B | $2.16B | $1.95B |
| Cost of revenue | $2.64B | $2.42B | $2.63B | $2.55B | $1.97B | $1.73B |
| Gross profit | $246.6M | $220.7M | $273.4M | $214.6M | $186.1M | $213.9M |
| Sales, general & admin | $126.5M | $107.2M | $111.7M | $109.2M | $104.9M | $80.9M |
| Total operating expenses | $153.7M | $133.9M | $351.0M | $316.0M | $86.5M | $102.5M |
| Operating income | $92.8M | $86.8M | −$77.6M | −$101.4M | $99.5M | $111.3M |
| Interest expense | $78.4M | $90.5M | $78.1M | $61.4M | $21.0M | $9.3M |
| Income before taxes | $14.6M | −$3.4M | −$175.0M | −$163.7M | $65.6M | $101.8M |
| Income taxes | −$8.1M | $3.5M | $9.5M | $1.3M | $18.7M | $31.2M |
| Net income | $22.4M | −$6.7M | −$186.2M | −$168.1M | $40.5M | $64.0M |
| EBITDA | $254.2M | $243.2M | $85.3M | $67.5M | $216.1M | $218.8M |
| EPS (diluted) | $0.41 | $0.19 | −$2.10 | −$2.34 | $0.47 | — |
| Gross margin | 8.5% | 8.4% | 9.4% | 7.8% | 8.6% | 11.0% |
| Operating margin | 3.2% | 3.3% | −2.7% | −3.7% | 4.6% | 5.7% |
| Net margin | 0.8% | −0.3% | −6.4% | −6.1% | 1.9% | 3.3% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $932.0M | $699.9M | $761.0M | $850.0M | $724.1M | $550.1M | $717.1M | $720.1M | $672.1M | $528.0M | $665.3M | $774.9M |
| Cost of revenue | $862.9M | $664.2M | $667.2M | $778.8M | $662.9M | $529.8M | $646.0M | $644.3M | $611.6M | $514.7M | $611.4M | $687.3M |
| Gross profit | $69.1M | $35.8M | $93.8M | $71.3M | $61.1M | $20.3M | $71.1M | $75.8M | $60.5M | $13.3M | $53.9M | $87.6M |
| Sales, general & admin | $37.2M | $32.7M | $36.2M | $35.0M | $29.0M | $26.4M | $30.8M | $27.2M | $20.7M | $28.6M | $30.0M | $28.0M |
| Total operating expenses | $45.0M | $32.7M | $60.7M | $32.6M | $27.4M | $33.0M | $37.4M | $33.9M | $27.4M | $35.2M | $250.7M | $34.7M |
| Operating income | $24.1M | $3.1M | $33.2M | $38.7M | $33.7M | −$12.7M | $33.7M | $41.9M | $33.1M | −$21.9M | −$196.8M | $53.0M |
| Interest expense | $12.1M | $12.4M | $16.1M | $26.2M | $18.2M | $17.9M | $19.9M | $23.9M | $22.6M | $24.1M | $5.1M | $26.1M |
| Income before taxes | $12.3M | −$17.3M | $21.3M | $10.0M | $14.3M | −$31.1M | $13.3M | $18.2M | $11.2M | −$46.0M | −$202.1M | $26.9M |
| Income taxes | $6.2M | −$7.7M | −$9.0M | $7.9M | $6.2M | −$13.1M | $2.9M | $21.8M | −$474,000 | −$20.8M | −$2.8M | $10.0M |
| Net income | $6.1M | −$9.5M | $30.2M | $2.1M | $8.1M | −$17.9M | $10.3M | −$3.7M | $11.7M | −$25.1M | −$197.1M | $16.2M |
| EBITDA | $67.5M | $30.3M | $80.4M | $75.9M | $71.5M | $26.1M | $71.8M | $80.6M | $73.4M | $17.5M | −$157.7M | $94.4M |
| EPS (diluted) | $0.21 | −$0.02 | $0.17 | $0.17 | $0.19 | −$0.12 | $0.21 | $0.06 | $0.20 | −$0.28 | — | — |
| Gross margin | 7.4% | 5.1% | 12.3% | 8.4% | 8.4% | 3.7% | 9.9% | 10.5% | 9.0% | 2.5% | 8.1% | 11.3% |
| Operating margin | 2.6% | 0.4% | 4.4% | 4.5% | 4.7% | −2.3% | 4.7% | 5.8% | 4.9% | −4.2% | −29.6% | 6.8% |
| Net margin | 0.7% | −1.4% | 4.0% | 0.2% | 1.1% | −3.3% | 1.4% | −0.5% | 1.7% | −4.7% | −29.6% | 2.1% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in CTRI's financial statements (latest annual report filed February 26, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
CTRI financial results
In fiscal year 2025 (ended December 31, 2025), Centuri reported revenue of $2.9 billion, up 9.4% from the year before. It had net income of $22.4 million, a net profit margin of 0.8%. Diluted earnings per share came to $0.41. Over five years revenue grew at an average rate of 8.2% a year.
See the CTRI stock overview for the latest quote and news, or the CTRI chart for price history and technical indicators.
CTRI income statement FAQ
What is Centuri's annual revenue?
Centuri reported total revenue of $2.9 billion for fiscal year 2025, which ended on December 31, 2025. That was up 9.4% from $2.6 billion the previous year.
Is Centuri profitable?
Yes. Centuri reported net income of $22.4 million in fiscal 2025, a net profit margin of 0.8%; its operating margin was 3.2%.
What is Centuri's gross margin?
Centuri's gross margin was 8.5% in fiscal 2025: for every $100 of revenue, Centuri kept $9 after the direct cost of its products and services.
How fast is Centuri growing?
Revenue grew 8.2% a year on average over the last five fiscal years, from $1.9 billion to $2.9 billion.
What are Centuri's earnings per share?
Centuri earned $0.41 per diluted share in fiscal 2025, compared with $0.19 a year earlier.
When will Centuri report its next earnings?
Centuri is expected to report results for the quarter ending September 30, 2026 on November 4, 2026 before the market opens.
When does Centuri's fiscal year end?
Centuri's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on February 26, 2026.