Centuri Holdings Inc
NYSE:CTRI
Income Statement
Earnings Waterfall
Centuri Holdings Inc
Income Statement
Centuri Holdings Inc
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
91
|
84
|
80
|
82
|
|
| Revenue |
2 637
N/A
|
2 659
+1%
|
2 711
+2%
|
2 841
+5%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(2 417)
|
(2 432)
|
(2 476)
|
(2 604)
|
|
| Gross Profit |
221
N/A
|
228
+3%
|
235
+3%
|
237
+1%
|
|
| Operating Income | |||||
| Operating Expenses |
(134)
|
(132)
|
(140)
|
(148)
|
|
| Selling, General & Administrative |
(107)
|
(104)
|
(113)
|
(121)
|
|
| Depreciation & Amortization |
(27)
|
(28)
|
(27)
|
(27)
|
|
| Operating Income |
87
N/A
|
96
+11%
|
95
-1%
|
89
-6%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(90)
|
(84)
|
(80)
|
(82)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
(3)
N/A
|
12
N/A
|
15
+26%
|
7
-55%
|
|
| Net Income | |||||
| Tax Provision |
(3)
|
(11)
|
(18)
|
(4)
|
|
| Income from Continuing Operations |
(7)
|
0
|
(3)
|
3
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(7)
N/A
|
0
N/A
|
(3)
N/A
|
3
N/A
|
|
| EPS (Diluted) |
-0.08
N/A
|
0.01
N/A
|
-0.04
N/A
|
0.03
N/A
|
|