Centuri Holdings CTRI Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total Revenue by Business | ||||||
| Non-Union Electric | $636.83M+6.2% | $599.39M+4.2% | $575.28M+3.6% | $555.14M+5.6% | $525.79M+8.4% | |
| Union Electric | $836.94M+3.5% | $808.34M+5.5% | $765.99M+5.9% | $723.16M+2.6% | $705.13M+1.7% | |
| Total Cost of Revenue by Business | ||||||
| Non-Union Electric | $579.85M+7.2% | $540.88M+6.0% | $510.47M+6.5% | $479.5M+6.5% | $450.44M+6.4% | |
| Union Electric | $759.49M+3.0% | $737.31M+5.3% | $700.21M+5.9% | $661.44M+2.3% | $646.68M+1.8% | |
| Gross Profit by Business | ||||||
| Non-Union Electric | $56.98M-2.6% | $58.51M-9.7% | $64.81M-14.3% | $75.65M+0.4% | $75.35M+21.8% | |
| Union Electric | $77.45M+9.0% | $71.03M+8.0% | $65.79M+6.6% | $61.72M+5.6% | $58.45M+0.8% | |
| Goodwill, net by Business | ||||||
| Canadian Operations | $405.74M+6.7% | $380.35M+7.8% | $352.98M-0.8% | $355.77M+0.1% | $355.48M-1.5% | |
| Non-Union Electric | $669.29M0.0% | $669.29M0.0% | $669.29M0.0% | $669.29M0.0% | $669.29M0.0% | |
| U.S.Gas | $232.64M0.0% | $232.64M0.0% | $232.64M0.0% | $232.64M0.0% | $232.64M0.0% | |
| Union Electric | $226M0.0% | $226M0.0% | $226M0.0% | $226M0.0% | $226M0.0% | |
| Depreciation by Business | ||||||
| Non-Union Electric | $32.18M+1.9% | $31.58M+5.2% | $30M+5.1% | $28.54M+4.0% | $27.43M+2.7% | |
| Union Electric | $29.94M+0.3% | $29.84M+2.9% | $28.99M+0.4% | $28.87M+1.5% | $28.44M+2.0% | |
| Accumulated impairment by Business | ||||||
| Canadian Operations | $43.2M0.0% | $43.2M0.0% | $43.2M— | —— | —— | |
| Union Electric | $1.56B0.0% | $1.56B0.0% | $1.56B0.0% | $1.56B0.0% | $1.56B0.0% | |
| Effect of exchange rate changes by Business | ||||||
| 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 | ||||||
| Non-Union Electric | $27.1M-22.2% | $34.83M-19.9% | $43.48M+16.1% | $37.45M+26.2% | $29.67M+21.0% | |
| Union Electric | $23.06M+35.9% | $16.96M-24.6% | $22.5M-12.4% | $25.69M-12.1% | $29.22M-1.6% | |
| Total Revenue by Product | ||||||
| Bid contracts | $714.12M+8.9% | $655.84M+4.8% | $625.55M+7.9% | $579.76M+3.1% | $562.14M+8.9% | |
| Master services agreements | $2.44B+4.9% | $2.33B+5.0% | $2.22B+4.0% | $2.13B+1.6% | $2.1B-1.1% |
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.