Centuri Holdings CTRI Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total Revenue by Business | ||||||
| Canadian Operations | $60.03M— | —— | —— | —— | $39.78M-19.6% | |
| Non-Union Electric | $174.58M+6.8% | $163.4M+9.7% | $148.99M-0.6% | $149.87M+9.3% | $137.14M-1.5% | |
| Union Electric | $204.07M-13.6% | $236.14M+10.1% | $214.5M+17.7% | $182.24M+3.9% | $175.47M-9.5% | |
| Total Cost of Revenue by Business | ||||||
| Canadian Operations | $50.93M— | —— | —— | —— | $32.71M-21.5% | |
| Non-Union Electric | $159.82M+7.8% | $148.32M+7.2% | $138.38M+3.8% | $133.33M+10.3% | $120.84M+2.5% | |
| Union Electric | $185.84M-12.2% | $211.77M+8.6% | $195.01M+16.9% | $166.88M+2.0% | $163.66M-6.3% | |
| Gross Profit by Business | ||||||
| Canadian Operations | $9.1M— | —— | —— | —— | $7.08M-9.6% | |
| Non-Union Electric | $14.76M-2.1% | $15.08M+42.2% | $10.6M-35.9% | $16.54M+1.5% | $16.29M-23.8% | |
| Union Electric | $18.23M-25.2% | $24.37M+25.0% | $19.49M+26.9% | $15.36M+30.0% | $11.81M-38.2% | |
| Goodwill, net by Business | ||||||
| Canadian Operations | $111.79M-1.7% | $113.69M+27.4% | $89.22M-2.0% | $91.04M+5.4% | $86.4M+0.1% | |
| Non-Union Electric | $167.32M0.0% | $167.32M0.0% | $167.32M0.0% | $167.32M0.0% | $167.32M0.0% | |
| U.S.Gas | $58.16M0.0% | $58.16M0.0% | $58.16M0.0% | $58.16M0.0% | $58.16M0.0% | |
| Union Electric | $56.5M0.0% | $56.5M0.0% | $56.5M0.0% | $56.5M0.0% | $56.5M0.0% | |
| Depreciation by Business | ||||||
| Canadian Operations | $1.69M— | —— | —— | —— | $1.43M-7.7% | |
| Non-Union Electric | $7.92M-5.6% | $8.39M+3.0% | $8.14M+5.3% | $7.73M+5.6% | $7.32M+7.4% | |
| Union Electric | $7.38M-5.1% | $7.78M+4.7% | $7.43M+0.9% | $7.36M+1.1% | $7.28M+5.1% | |
| Accumulated impairment by Business | ||||||
| Canadian Operations | $10.8M0.0% | $10.8M0.0% | $10.8M0.0% | $10.8M0.0% | $10.8M0.0% | |
| Union Electric | $391.1M0.0% | $391.1M0.0% | $391.1M0.0% | $391.1M0.0% | $391.1M0.0% | |
| Effect of exchange rate changes by Business | ||||||
| Canadian Operations | -$1.9M-198% | $1.94M— | —— | $4.64M+6,011% | $76K+101% | |
| Non-Union Electric | $0— | $0— | $0— | $0— | $0— | |
| U.S.Gas | $0— | $0— | $0— | $0— | $0— | |
| Union Electric | $0— | $0— | $0— | $0— | $0— | |
| Consolidated capital expenditures by Business | ||||||
| Canadian Operations | $2.32M— | —— | —— | —— | $622K-53.7% | |
| Non-Union Electric | $2.12M-64.5% | $5.96M-42.2% | $10.32M+18.6% | $8.7M-11.6% | $9.85M-32.6% | |
| Union Electric | $9.8M+99.1% | $4.92M+13.8% | $4.33M+7.8% | $4.01M+8.3% | $3.71M-64.6% | |
| Total Revenue by Product | ||||||
| Bid contracts | $189.11M-4.5% | $197.92M+0.5% | $196.85M+51.1% | $130.24M-0.5% | $130.83M-22.0% | |
| Master services agreements | $534.06M-19.2% | $660.68M+1.1% | $653.2M+10.0% | $593.81M+41.6% | $419.25M-23.7% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Centuri Holdings break its business down?
- Centuri Holdings (CTRI) reports total revenue by business across 3 parts — Canadian Operations, Non-Union Electric and Union Electric. Each is extracted from the segment footnotes and tracked over time.
- Where does Centuri Holdings's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Centuri Holdings's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
