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+21.1% | $599.39M+23.5% | $575.28M+31.0% | $555.14M+31.9% | $525.79M+21.2% | |
| Union Electric | $836.94M+18.7% | $808.34M+16.6% | $765.99M+8.7% | $723.16M-1.9% | $705.13M-10.9% | |
| Total Cost of Revenue by Business | ||||||
| Non-Union Electric | $579.85M+28.7% | $540.88M+27.7% | $510.47M+24.7% | $479.5M+18.1% | $450.44M+11.1% | |
| Union Electric | $759.49M+17.4% | $737.31M+16.0% | $700.21M+7.0% | $661.44M-4.5% | $646.68M-11.9% | |
| Gross Profit by Business | ||||||
| Non-Union Electric | $56.98M-24.4% | $58.51M-5.4% | $64.81M+38.4% | $75.65M+98.0% | $75.35M+77.1% | |
| Union Electric | $77.45M+32.5% | $71.03M+22.5% | $65.79M+25.1% | $61.72M+26.3% | $58.45M+8.4% | |
| Goodwill, net by Business | ||||||
| Canadian Operations | $405.74M+14.1% | $380.35M+5.4% | $352.98M-4.2% | $355.77M— | $355.48M— | |
| Non-Union Electric | $669.29M0.0% | $669.29M0.0% | $669.29M0.0% | $669.29M— | $669.29M— | |
| U.S.Gas | $232.64M0.0% | $232.64M0.0% | $232.64M0.0% | $232.64M— | $232.64M— | |
| Union Electric | $226M0.0% | $226M0.0% | $226M0.0% | $226M— | $226M— | |
| Depreciation by Business | ||||||
| Non-Union Electric | $32.18M+17.3% | $31.58M+18.2% | $30M+13.6% | $28.54M+9.0% | $27.43M+4.1% | |
| Union Electric | $29.94M+5.3% | $29.84M+7.0% | $28.99M+3.0% | $28.87M-3.5% | $28.44M-12.1% | |
| Accumulated impairment by Business | ||||||
| Canadian Operations | $43.2M— | $43.2M— | $43.2M— | —— | —— | |
| Union Electric | $1.56B0.0% | $1.56B0.0% | $1.56B0.0% | $1.56B— | $1.56B— | |
| 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-8.7% | $34.83M+42.0% | $43.48M+190% | $37.45M+201% | $29.67M+119% | |
| Union Electric | $23.06M-21.1% | $16.96M-42.9% | $22.5M-11.6% | $25.69M+4.1% | $29.22M+6.6% | |
| Total Revenue by Product | ||||||
| Bid contracts | $714.12M+27.0% | $655.84M+27.1% | $625.55M+37.4% | $579.76M+29.6% | $562.14M+14.8% | |
| Master services agreements | $2.44B+16.4% | $2.33B+9.7% | $2.22B+4.0% | $2.13B-2.8% | $2.1B-8.2% |
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.
