Centuri Holdings, Inc.
For the period ended Dec 28, 2025. Filed Feb 26, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 26, 2026
CTRI$22.560.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Centuri Holdings, Inc. Consolidated Statements of Changes in Equity
Consolidated Statements of Changes in Equity
(In thousands, except share information)
| Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Loss · Retained Earnings (Accumulated Deficit) · TotalEquity · Temporary Equity:Redeemable Noncontrolling Interests | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount | |||||||||||
| Balances at January 1, 2023 | 1,000 | $— | $370,134 | $(6,494) | $23,113 | $386,753 | $156,902 | ||||
| Net (loss) income | — | — | — | — | (186,176) | (186,176) | 1,670 | ||||
| Stock-based compensation activity | — | — | 2,050 | — | (411) | 1,639 | — | ||||
| Foreign currency translation adjustment | — | — | — | 2,469 | — | 2,469 | — | ||||
| Separate return method tax adjustment | — | — | 1,890 | — | — | 1,890 | — | ||||
| Purchase of non-controlling interest | — | — | 50 | — | — | 50 | (39,944) | ||||
| Noncontrolling interest revaluation | — | — | — | — | 19,366 | 19,366 | (19,366) | ||||
| Balances at December 31, 2023 | 1,000 | $— | $374,124 | $(4,025) | $(144,108) | $225,991 | $99,262 | ||||
| Net loss | — | — | — | — | (6,724) | (6,724) | (98) | ||||
| Stock-based compensation activity | — | — | 1,684 | — | 110 | 1,794 | — | ||||
| Foreign currency translation adjustment | — | — | — | (9,184) | — | (9,184) | — | ||||
| Issuance of shares as part of reorganization | 71,664,592 | 717 | (717) | — | — | — | — | ||||
| Issuance of shares in initial public offering and private placement, net of offering costs | 16,851,929 | 168 | 327,499 | — | — | 327,667 | — | ||||
| Purchase of non-controlling interest | — | — | 4,187 | — | — | 4,187 | (97,102) | ||||
| Separate return method tax adjustment | — | — | 14,428 | — | — | 14,428 | — | ||||
| Noncontrolling interest revaluation | — | — | (2,607) | — | — | (2,607) | 2,607 | ||||
| Balances at December 29, 2024 | 88,517,521 | $885 | $718,598 | $(13,209) | $(150,722) | $555,552 | $4,669 | ||||
| Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Loss · Accumulated Deficit · TotalEquity · Temporary Equity:Redeemable Noncontrolling Interests | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount | |||||||||||
| Balances at December 29, 2024 | 88,517,521 | $885 | $718,598 | $(13,209) | $(150,722) | $555,552 | $4,669 | ||||
| Net income | — | — | — | — | 22,395 | 22,395 | 255 | ||||
| Stock-based compensation activity | 160,830 | 2 | 6,788 | — | (84) | 6,706 | — | ||||
| Equity contribution - tax attributes | — | — | 55,407 | — | — | 55,407 | — | ||||
| Foreign currency translation adjustment | — | — | — | 5,836 | — | 5,836 | — | ||||
| Issuance of shares in public offering and private placement, net of offering costs | 12,046,511 | 120 | 250,802 | — | — | 250,922 | — | ||||
| Separate return method tax adjustment | — | — | (23,349) | — | — | (23,349) | — | ||||
| Noncontrolling interest revaluation | — | — | (500) | — | — | (500) | 500 | ||||
| Balances at December 28, 2025 | 100,724,862 | $1,007 | $1,007,746 | $(7,373) | $(128,411) | $872,969 | $5,424 | ||||
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