Centuri Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021
Revenue	2,899	2,760	2,159
Revenue Growth (YoY)	5.03%	27.87%	-
Cost of Revenue	2,626	2,546	1,951
Gross Profit	273.44	214.61	207.77
Selling, General & Admin	110.34	109.2	104.9
Other Operating Expenses	240.66	206.85	17.32
Operating Expenses	351.01	316.04	122.22
Operating Income	-77.56	-101.43	85.55
Interest Expense / Income	97.48	61.37	21
Other Expense / Income	1.61	4.05	5.36
Pretax Income	-176.65	-166.85	59.2
Income Tax	9.53	1.3	18.68
Net Income	-186.18	-168.15	40.51
Shares Outstanding (Basic)	74	74	74
Shares Outstanding (Diluted)	74	74	74
EPS (Basic)	-2.42	-2.19	0.53
EPS (Diluted)	-2.42	-2.19	0.53
Free Cash Flow	72.62	-22.44	15.07
Free Cash Flow Per Share	0.98	-0.30	0.20
Gross Margin	9.43%	7.77%	9.62%
Operating Margin	-2.68%	-3.67%	3.96%
Profit Margin	-6.42%	-6.09%	1.88%
Free Cash Flow Margin	2.50%	-0.81%	0.70%
Effective Tax Rate	-	-	31.56%
EBITDA	83.65	64.34	209.72
EBITDA Margin	2.89%	2.33%	9.72%
Depreciation & Amortization	162.82	169.82	129.52
EBIT	-79.17	-105.48	80.2
EBIT Margin	-2.73%	-3.82%	3.72%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).