Centuri Holdings, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $962.0M | $723.2M | $858.6M | $850.0M | $724.1M | $550.1M | $717.1M | $720.1M |
| Cost of Revenue | $892.8M | $687.4M | $778.1M | $772.1M | $656.3M | $529.8M | $646.0M | $644.3M |
| Gross Profit | $69.1M | $35.8M | $80.5M | $78.0M | $67.8M | $20.3M | $71.1M | $75.8M |
| Gross Margin | 7.2% | 4.9% | 9.4% | 9.2% | 9.4% | 3.7% | 9.9% | 10.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $37.2M | $32.7M | $36.2M | $35.0M | $29.0M | $26.4M | $30.8M | $27.2M |
| Operating Income | $24.1M | $-4.7M | $37.1M | $36.3M | $32.2M | $-12.7M | $33.7M | $41.9M |
| Operating Margin | 2.5% | -0.7% | 4.3% | 4.3% | 4.4% | -2.3% | 4.7% | 5.8% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $12.3M | $-17.3M | $21.3M | $10.0M | $14.3M | $-31.1M | $13.3M | $18.2M |
| Income Tax Expense | $6.2M | $-7.8M | $-9.0M | $7.9M | $6.2M | $-13.1M | $2.9M | $21.8M |
| Net Income | $6.1M | $-9.5M | $30.2M | $2.1M | $8.1M | $-17.9M | $10.3M | $-3.7M |
| Net Margin | 0.6% | -1.3% | 3.5% | 0.2% | 1.1% | -3.3% | 1.4% | -0.5% |
| EPS (Basic) | $0.06 | $-0.09 | $0.34 | $0.02 | $0.09 | $-0.20 | $0.17 | $-0.04 |
| EPS (Diluted) | $0.06 | $-0.09 | $0.34 | $0.02 | $0.09 | $-0.20 | $0.17 | $-0.04 |
| Shares Outstanding (Basic) | 100.9M | 100.8M | 90.0M | 88.6M | 88.6M | 88.5M | 83.3M | 88.5M |
| Shares Outstanding (Diluted) | 101.5M | 100.8M | 90.3M | 89.0M | 88.8M | 88.5M | 83.3M | 88.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |