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For the year ending 2025-12-28, CTRI had $79,040K increase in cash & cash equivalents over the period. -$8,204K in free cash flow.

Cash Flow Overview

Change in Cash
$79,040K
Free Cash flow
-$8,204K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from public offerings a...
    • Proceeds from long-term debt bor...
    • Proceeds from line of credit bor...
    • Others
Negative Cash Flow Breakdown
    • Principal payments on long-term ...
    • Payment of line of credit borrow...
    • Accounts receivable, net and con...
    • Others

Cash Flow
2025-12-28
Net income (loss)
22,650
Depreciation
111,512
Amortization of intangible assets
27,281
Amortization of debt issuance costs
3,585
Non-cash loss on debt extinguishment
-2,742
Goodwill impairment
0
Non-cash stock-based compensation expense
8,079
Gain on sale of equipment
7,403
Amortization of right-of-use assets
22,419
Deferred income taxes
-14,111
Other non-cash items
0
Accounts receivable, net and contract assets-Nonrelated Party
174,068
Accounts receivable, net and contract assets-Related Party
238
Prepaid expenses and other assets
7,495
Accounts payable
60,874
Income tax assets and liabilities
2,901
Payments made on operating lease liabilities
-27,847
Contract liabilities
20,150
Accrued expenses and other liabilities
27,090
Net cash provided by operating activities
78,121
Capital expenditures
86,325
Proceeds from sale of property and equipment
43,953
Acquisition of business, net of cash acquired
45,832
Net cash used in investing activities
-88,204
Proceeds from public offerings and private placements, net of offering costs paid
250,923
Proceeds from line of credit borrowings
220,244
Payment of line of credit borrowings
246,659
Proceeds from long-term debt borrowings, net
242,936
Principal payments on long-term debt
364,680
Principal payments on finance lease liabilities
9,418
Redemption of redeemable noncontrolling interest
0
Payment of debt issuance costs
3,214
Other
-1,374
Net cash provided by (used in) financing activities
88,758
Effects of foreign exchange translation
365
Net increase (decrease) in cash and cash equivalents
79,040
Cash, cash equivalents, and restricted cash, beginning of period
49,019
Cash, cash equivalents, and restricted cash, end of period
128,059
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from publicofferings and private...$250,923K Depreciation$111,512K Proceeds from long-termdebt borrowings, net$242,936K Proceeds from line ofcredit borrowings$220,244K Accounts payable$60,874K Amortization of intangibleassets$27,281K Accrued expenses andother liabilities$27,090K Net income (loss)$22,650K Amortization of right-of-useassets$22,419K Contract liabilities$20,150K Non-cash stock-basedcompensation expense$8,079K Amortization of debt issuancecosts$3,585K Income tax assets andliabilities$2,901K Non-cash loss on debtextinguishment-$2,742K Net cash provided by(used in) financing...$88,758K Net cash provided byoperating activities$78,121K Effects of foreignexchange translation$365K Canceled cashflow$625,345K Canceled cashflow$231,162K Net increase(decrease) in cash and cash...$79,040K Canceled cashflow$88,204K Principal payments onlong-term debt$364,680K Payment of line of creditborrowings$246,659K Principal payments onfinance lease...$9,418K Payment of debt issuancecosts$3,214K Other-$1,374K Proceeds from sale ofproperty and equipment$43,953K Accounts receivable, netand contract...$174,068K Payments made onoperating lease...-$27,847K Deferred income taxes-$14,111K Prepaid expenses andother assets$7,495K Gain on sale ofequipment$7,403K Accounts receivable, netand contract...$238K Net cash used ininvesting activities-$88,204K Canceled cashflow$43,953K Capital expenditures$86,325K Acquisition of business, netof cash acquired$45,832K

Centuri Holdings, Inc. (CTRI)

Centuri Holdings, Inc. (CTRI)