Centuri Holdings, Inc.
CTRI · NYSE
12/29/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,637 | $2,899 | $2,760 | $2,159 |
| % Growth | -9% | 5% | 27.9% | – |
| Cost of Goods Sold | $2,417 | $2,626 | $2,546 | $1,973 |
| Gross Profit | $221 | $273 | $215 | $186 |
| % Margin | 8.4% | 9.4% | 7.8% | 8.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $107 | $110 | $109 | $87 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $27 | $241 | $207 | $0 |
| Operating Expenses | $134 | $351 | $316 | $87 |
| Operating Income | $87 | -$78 | -$101 | $100 |
| % Margin | 3.3% | -2.7% | -3.7% | 4.6% |
| Other Income/Exp. Net | -$90 | -$97 | -$62 | -$34 |
| Pre-Tax Income | -$3 | -$175 | -$164 | $66 |
| Tax Expense | $3 | $10 | $1 | $19 |
| Net Income | -$7 | -$186 | -$168 | $41 |
| % Margin | -0.3% | -6.4% | -6.1% | 1.9% |
| EPS | -0.081 | -1.95 | -1.9 | 0.46 |
| % Growth | 95.9% | -2.6% | -513% | – |
| EPS Diluted | -0.081 | -1.95 | -1.9 | 0.46 |
| Weighted Avg Shares Out | 83 | 89 | 89 | 89 |
| Weighted Avg Shares Out Dil | 83 | 89 | 89 | 89 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $91 | $78 | $61 | $21 |
| Depreciation & Amortization | $156 | $163 | $170 | $130 |
| EBITDA | $243 | $85 | $68 | $229 |
| % Margin | 9.2% | 2.9% | 2.4% | 10.6% |