Centuri Holdings CTRI Business Segments
| FY'25 | FY'24 | FY'23 | ||
|---|---|---|---|---|
| Total Revenue by Business | ||||
| Non-Union Electric | $599.39M+23.5% | $485.27M+2.4% | $473.94M+3.5% | |
| Union Electric | $808.34M+16.6% | $693.51M-16.8% | $833.09M+30.7% | |
| Total Cost of Revenue by Business | ||||
| Non-Union Electric | $540.88M+27.7% | $423.41M+1.9% | $415.71M+1.7% | |
| Union Electric | $737.31M+16.0% | $635.51M-18.0% | $775.35M+29.3% | |
| Gross Profit by Business | ||||
| Non-Union Electric | $58.51M-5.4% | $61.85M+6.2% | $58.23M+17.8% | |
| Union Electric | $71.03M+22.5% | $58M+0.5% | $57.74M+54.1% | |
| Goodwill, net by Business | ||||
| Canadian Operations | $380.35M+5.4% | $360.75M— | —— | |
| Non-Union Electric | $669.29M0.0% | $669.29M— | —— | |
| U.S.Gas | $232.64M0.0% | $232.64M— | —— | |
| Union Electric | $226M0.0% | $226M— | —— | |
| Addition from Connect acquisition by Business | ||||
| Canadian Operations | $22.53M— | —— | —— | |
| Non-Union Electric | $0— | —— | —— | |
| U.S.Gas | $0— | —— | —— | |
| Union Electric | $0— | —— | —— | |
| Depreciation by Business | ||||
| Non-Union Electric | $31.58M+18.2% | $26.71M-1.7% | $27.17M-19.5% | |
| Union Electric | $29.84M+7.0% | $27.88M-20.6% | $35.11M+0.7% | |
| Accumulated impairment by Business | ||||
| Canadian Operations | $43.2M— | —— | —— | |
| Union Electric | $1.56B0.0% | $1.56B— | —— | |
| Effect of exchange rate changes by Business | ||||
| Non-Union Electric | $0— | $0— | $0— | |
| U.S.Gas | $0— | $0— | $0— | |
| Union Electric | $0— | $0— | $0— | |
| Consolidated capital expenditures by Business | ||||
| Non-Union Electric | $34.83M+42.0% | $24.53M+162% | $9.37M-79.4% | |
| Union Electric | $16.96M-42.9% | $29.71M+7.0% | $27.77M+32.7% | |
| Total Revenue by Product | ||||
| Bid contracts | $655.84M+27.1% | $516.09M+1.1% | $510.59M+22.1% | |
| Master services agreements | $2.33B+9.7% | $2.12B-11.2% | $2.39B+2.0% |
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.
