Knife River Corporation (KNF)
NYSE: KNF · Real-Time Price · USD
84.04
-3.61 (-4.12%)
At close: Mar 5, 2026, 4:00 PM EST
83.45
-0.59 (-0.70%)
Pre-market: Mar 6, 2026, 8:14 AM EST

Knife River Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020
Revenue
3,1462,8992,8302,5352,229
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Revenue Growth (YoY)
8.52%2.43%11.66%13.72%2.34%
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Cost of Revenue
2,5692,3292,2912,1741,882
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Gross Profit
577.33569.83538.94360.89346.95
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Selling, General & Admin
282.25240.99244.12167.88157.03
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Operating Expenses
282.25240.99244.12167.88157.03
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Operating Income
295.08328.84294.81193.01189.92
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Interest Expense
-81.94-55.24-58.1-30.12-19.22
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Interest & Investment Income
4.578.835.21--
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Other Non Operating Income (Expenses)
-0.19-0.161.19-1.271.11
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EBT Excluding Unusual Items
217.52282.28243.11161.62171.81
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Merger & Restructuring Charges
-10.8-7.7---
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Gain (Loss) on Sale of Investments
2.942.922.2-2.81.4
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Other Unusual Items
3.55-6.5---
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Pretax Income
213.21270.99245.31158.82173.21
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Income Tax Expense
56.1469.3262.4442.643.46
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Net Income
157.07201.68182.87116.22129.76
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Net Income to Common
157.07201.68182.87116.22129.76
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Net Income Growth
-22.12%10.28%57.35%-10.43%-11.93%
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Shares Outstanding (Basic)
5757575757
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Shares Outstanding (Diluted)
5757575757
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Shares Change (YoY)
0.09%0.31%0.18%--
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EPS (Basic)
2.773.563.232.052.29
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EPS (Diluted)
2.763.553.232.052.29
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EPS Growth
-22.25%9.91%57.56%-10.48%-11.92%
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Free Cash Flow
-69.57149.9211.4429.287.01
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Free Cash Flow Per Share
-1.222.643.730.520.12
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Gross Margin
18.35%19.66%19.04%14.24%15.57%
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Operating Margin
9.38%11.34%10.42%7.61%8.52%
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Profit Margin
4.99%6.96%6.46%4.58%5.82%
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Free Cash Flow Margin
-2.21%5.17%7.47%1.16%0.32%
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EBITDA
488.82465.71418.62310.81290.9
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EBITDA Margin
15.54%16.06%14.79%12.26%13.05%
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D&A For EBITDA
193.74136.87123.81117.8100.97
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EBIT
295.08328.84294.81193.01189.92
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EBIT Margin
9.38%11.34%10.42%7.61%8.52%
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Effective Tax Rate
26.33%25.58%25.45%26.82%25.09%
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Revenue as Reported
3,1462,8992,8302,5352,229
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Source: S&P Capital IQ. Standard template. Financial Sources.