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Other financials

Income statement

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Revenue$723.2M+31.5%
Gross profit$35.8M+75.9%
Operating income-$4.7M+62.7%
Net income-$9.5M+46.9%
EPS (diluted)-$0.09+55.0%

Balance sheet

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Cash & equivalents$61.7M+305%
Total debt$839.9M-5.6%
Total equity$862.1M+60.7%
Total assets$2.3B+16.5%

Cash flow

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Operating cash flow-$35.0M-310%
CapEx$20.2M-16.9%
Free cash flow-$55.3M-619%

Valuation

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Market cap$2.26B+19.2%
Enterprise value$3.03B+10.6%
P/E73.3×
P/S0.7×0.0×

Profitability

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Gross margin8.3%-0.3pp
Operating margin3.2%-0.4pp
Net margin1%
FCF margin-1.6%-5.9pp

Returns & leverage

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Return on equity4.4%
Debt / equity-0.7×
Current ratio1.9×+0.3×

Where this comes from

Reported directly by Centuri Holdings in its filing.

Tagged under the XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense.

The source filing: Centuri Holdings’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 4:23 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0001981599-26-000056
Line itemFiscal Three Months Ended / March 29, 2026Fiscal Three Months Ended / March 30, 2025
Cost of revenue, related party - former parent (including depreciation)22,16520,376
Total cost of revenue687,416529,753
Gross profit35,75820,328
Selling, general and administrative expenses32,69826,375
Amortization of intangible assets7,8026,666
Operating loss(4,742)(12,713)
Interest expense, net12,43517,862
Other expense, net80480

Item 1. Financial Statements

FAQ

What is Centuri Holdings's SG&A?
Centuri Holdings (CTRI) reported SG&A of $32.7M in Q1 2026.
How has Centuri Holdings's SG&A changed year-over-year?
Centuri Holdings's SG&A increased by 24.0% year-over-year, from $26.38M to $32.7M.
What is the long-term trend for Centuri Holdings's SG&A?
Over 3 years (2022 to 2025), Centuri Holdings's SG&A has grown at a 5.0% compound annual growth rate (CAGR), from $109.2M to $126.46M.
What does SG&A mean?
Combined selling expenses (sales force, marketing, distribution) and general & administrative costs (management, legal, accounting, facilities) — the broadest opex category.

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