Centuri Holdings, Inc.
CTRI · NYSE
12/31/2024 | 12/29/2024 | 12/31/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | – | $2,637,229 | $2,899,276 | $2,760,327 |
| % Growth | – | -9% | 5% | – |
| Cost of Goods Sold | – | $2,416,557 | $2,625,834 | $2,545,715 |
| Gross Profit | – | $220,672 | $273,442 | $214,612 |
| % Margin | – | 8.4% | 9.4% | 7.8% |
| R&D Expenses | – | $0 | $0 | $0 |
| G&A Expenses | – | $0 | $0 | $0 |
| SG&A Expenses | – | $107,247 | $110,344 | $109,197 |
| Sales & Mktg Exp. | – | $0 | $0 | $0 |
| Other Operating Expenses | – | $26,642 | $240,662 | $206,845 |
| Operating Expenses | – | $133,889 | $351,006 | $316,042 |
| Operating Income | – | $86,783 | -$77,564 | -$101,430 |
| % Margin | – | 3.3% | -2.7% | -3.7% |
| Other Income/Exp. Net | – | -$90,139 | -$97,412 | -$62,258 |
| Pre-Tax Income | – | -$3,356 | -$174,976 | -$163,688 |
| Tax Expense | – | $3,466 | $9,530 | $1,298 |
| Net Income | – | -$6,724 | -$186,176 | -$168,145 |
| % Margin | – | -0.3% | -6.4% | -6.1% |
| EPS | – | -0.081 | -1.95 | -1.9 |
| % Growth | – | 95.9% | -2.6% | – |
| EPS Diluted | – | -0.081 | -1.95 | -1.9 |
| Weighted Avg Shares Out | – | 83,287 | 88,518 | 88,518 |
| Weighted Avg Shares Out Dil | – | 83,286 | 88,518 | 88,518 |
| Supplemental Information | – | – | – | – |
| Interest Income | – | $0 | $0 | $0 |
| Interest Expense | – | $90,515 | $78,107 | $61,371 |
| Depreciation & Amortization | – | $156,027 | $162,819 | $169,818 |
| EBITDA | – | $243,186 | $85,319 | $67,501 |
| % Margin | – | 9.2% | 2.9% | 2.4% |