Centuri Holdings, Inc. (CTRI)
NYSE: CTRI · Natural Gas Transmisison & Distribution · Phoenix, AZ · filing with the SEC since 2023
Grade5.0
◀ Past 5.2● Present 4.0▶ Future 6.4
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in January.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 28, 2025 | Dec 29, 2024 | Dec 31, 2023 | Jan 1, 2023 |
| Report filed | Feb 26, 2026 | Feb 26, 2025 | · | · |
| Revenue | 2,982,781 | 2,637,229 | 2,899,276 | 2,760,327 |
| Cost of revenue | 2,736,215 | 2,416,557 | 2,625,834 | 2,545,715 |
| Gross profit | 246,566 | 220,672 | 273,442 | 214,612 |
| Selling, general and administrative | 126,464 | 107,247 | 110,344 | 109,197 |
| Operating income | 92,821 | 86,783 | -77,564 | -101,430 |
| Interest income (expense), net | -78,428 | -90,515 | -97,476 | -61,371 |
| Other income (expense), net | 194 | 376 | 64 | -887 |
| Income before income taxes | 14,587 | -3,356 | -174,976 | -163,688 |
| Income tax expense | -8,063 | 3,466 | 9,530 | 1,298 |
| Net income including non-controlling interests | 22,650 | -6,822 | -184,506 | -164,986 |
| Net income | 22,395 | -6,724 | -186,176 | -168,145 |
| Earnings per share, basic | 0.25 | -0.08 | -2.60 | -2.35 |
| Earnings per share, diluted | 0.25 | -0.08 | -2.60 | -2.35 |
| Weighted average shares, basic | 90,000 | 83,286 | 71,666 | 71,666 |
| Weighted average shares, diluted | 90,295 | 83,286 | 71,666 | 71,666 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding