Centuri Holdings, Inc. (CTRI) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	3.2B	2.9B	2.6B	2.9B	2.8B
Cost of Revenue	3.0B	2.6B	2.4B	2.6B	2.5B
Gross Profit	270.0M	246.6M	220.7M	273.4M	214.6M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	138.7M	126.5M	107.2M	110.3M	109.2M
General & Admin Expense	37.2M	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	32.3M	27.3M	26.6M	240.7M	206.8M
Total Operating Expenses	171.0M	153.7M	133.9M	351.0M	316.0M
Cost and Expenses	3.1B	2.8B	2.6B	3.0B	2.9B
Operating Income (EBIT)	99.0M	92.8M	86.8M	(77.6M)	(101.4M)
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	66.9M	78.4M	90.5M	78.1M	61.4M
Net Interest Income	(66.9M)	(78.4M)	(90.5M)	(78.1M)	(61.4M)
Other Non-Op Income/Expense	(72.6M)	(78.2M)	(90.1M)	(97.4M)	(62.3M)
Non-Operating Income (excl Interest)	6.3M	(194.0K)	(376.0K)	(64.0K)	887.0K
EBT (Pre-Tax Income)	26.4M	14.6M	(3.4M)	(175.0M)	(163.7M)
Income Tax Expense	(2.7M)	(8.1M)	3.5M	9.5M	1.3M
Bottom Line
Net Income	28.9M	22.4M	(6.7M)	(186.2M)	(168.1M)
Earnings from Cont. Ops	29.1M	22.6M	(6.8M)	(184.5M)	(165.0M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	28.9M	22.4M	(6.7M)	(186.2M)	(168.1M)
Per Share
Basic EPS	$0.31	$0.25	($0.08)	($2.10)	($1.90)
Diluted EPS	$0.31	$0.25	($0.08)	($2.10)	($1.90)
Revenue Per Share	$32.13	$32.06	$31.66	$32.75	$31.18
Shares
Basic Shares Outstanding	100.9M	90.0M	83.3M	88.5M	88.5M
Diluted Shares Outstanding	101.5M	90.3M	83.3M	88.5M	88.5M
Profitability Metrics
EBITDA	223.6M	231.8M	243.2M	85.3M	67.5M
D&A	130.9M	138.8M	156.0M	162.8M	169.8M
EBIT	92.8M	93.0M	87.2M	(77.5M)	(102.3M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026