Centuri (CTRI)
Builds and maintains electric and gas utility networks across the United States and Canada.
$19.68
After hours−0.35 (−1.76%)
At close$20.03(−1.52%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 775 | 665 | 528 | 672 | 720 | 717 | 550 | 724 | 850 | 761 | 700 | 932 |
| Cost of revenue | 687 | 611 | 515 | 612 | 644 | 646 | 530 | 663 | 779 | 667 | 664 | 863 |
| Gross profit | 88 | 54 | 13 | 61 | 76 | 71 | 20 | 61 | 71 | 94 | 36 | 69 |
| 35 | 251 | 35 | 27 | 34 | 37 | 33 | 27 | 33 | 61 | 33 | 45 | |
| 28 | 30 | 29 | 21 | 27 | 31 | 26 | 27 | 33 | 36 | 33 | 37 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 |
| Other expenses | 7 | 221 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 25 | 0 | 8 |
| Operating income | 53 | −197 | −22 | 33 | 42 | 34 | −13 | 34 | 39 | 33 | 3 | 24 |
| −26 | −5 | −24 | −22 | −24 | −20 | −18 | −19 | −29 | −12 | −20 | −12 | |
| Interest expense | 26 | 5 | 24 | 23 | 24 | 20 | 18 | 18 | 26 | 16 | 12 | 12 |
| Other non-operating income | 0 | 0 | 0 | −1 | 0 | 1 | 0 | 1 | 2 | −4 | 8 | 0 |
| Income before tax | 27 | −202 | −46 | 11 | 18 | 13 | −31 | 14 | 10 | 21 | −17 | 12 |
| Income tax expense | 10 | −3 | −21 | 0 | 22 | 3 | −13 | 6 | 8 | −9 | −8 | 6 |
| Net income from continuing operations | 17 | −199 | −25 | 12 | −4 | 10 | −18 | 8 | 2 | 30 | −10 | 6 |
| Net income | 16 | −197 | −25 | 12 | −4 | 10 | −18 | 8 | 2 | 30 | −10 | 6 |
| EPS, basic | $0.19 | −$2.23 | −$0.28 | $0.14 | −$0.04 | $0.12 | −$0.20 | $0.09 | $0.02 | $0.32 | −$0.09 | $0.06 |
| EPS, diluted | $0.19 | −$2.23 | −$0.28 | $0.14 | −$0.04 | $0.12 | −$0.20 | $0.09 | $0.02 | $0.32 | −$0.09 | $0.06 |
| Weighted average shares, basic | 87 | 89 | 89 | 85 | 89 | 89 | 89 | 89 | 89 | 94 | 101 | 101 |
| Weighted average shares, diluted | 87 | 89 | 89 | 85 | 89 | 89 | 89 | 89 | 89 | 95 | 101 | 101 |
| EBITDA | 94 | −158 | 18 | 73 | 81 | 72 | 26 | 71 | 76 | 58 | 30 | 59 |
| Depreciation & amortization | 41 | 39 | 39 | 40 | 38 | 39 | 39 | 39 | 40 | 21 | 35 | 35 |
| EBIT | 53 | −197 | −22 | 34 | 42 | 33 | −13 | 33 | 36 | 37 | −5 | 24 |
