Centuri Holdings, Inc.
CTRI · NYSE
9/28/2025 | 6/29/2025 | 3/30/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $850,044 | $724,052 | $550,081 | $717,078 |
| % Growth | 17.4% | 31.6% | -23.3% | – |
| Cost of Goods Sold | $778,769 | $662,934 | $529,753 | $645,982 |
| Gross Profit | $71,275 | $61,118 | $20,328 | $71,096 |
| % Margin | 8.4% | 8.4% | 3.7% | 9.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $32,617 | $27,395 | $26,375 | $30,786 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $6,666 | $6,651 |
| Operating Expenses | $32,617 | $27,395 | $33,041 | $37,437 |
| Operating Income | $38,658 | $33,723 | -$12,713 | $33,659 |
| % Margin | 4.5% | 4.7% | -2.3% | 4.7% |
| Other Income/Exp. Net | -$28,626 | -$19,458 | -$18,342 | -$20,385 |
| Pre-Tax Income | $10,032 | $14,265 | -$31,055 | $13,274 |
| Tax Expense | $7,918 | $6,186 | -$13,131 | $2,943 |
| Net Income | $2,099 | $8,053 | -$17,937 | $10,299 |
| % Margin | 0.2% | 1.1% | -3.3% | 1.4% |
| EPS | 0.02 | 0.091 | -0.2 | 0.12 |
| % Growth | -78% | 145.5% | -266.7% | – |
| EPS Diluted | 0.02 | 0.091 | -0.2 | 0.12 |
| Weighted Avg Shares Out | 88,649 | 88,588 | 88,518 | 88,518 |
| Weighted Avg Shares Out Dil | 88,989 | 88,823 | 88,518 | 88,518 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $26,205 | $18,247 | $17,862 | $19,862 |
| Depreciation & Amortization | $39,663 | $38,957 | $39,268 | $38,624 |
| EBITDA | $75,900 | $71,469 | $26,075 | $71,760 |
| % Margin | 8.9% | 9.9% | 4.7% | 10% |