Knife River Corporation (KNF) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	3.3B	3.1B	2.9B	2.8B	2.5B
Cost of Revenue	2.7B	2.6B	2.3B	2.3B	2.2B
Gross Profit	591.5M	577.3M	569.8M	538.9M	360.9M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	311.3M	291.5M	253.6M	242.5M	166.6M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	2.9M	—	—	—	—
Total Operating Expenses	314.2M	291.5M	253.6M	242.5M	166.6M
Cost and Expenses	3.0B	2.9B	2.6B	2.5B	2.3B
Operating Income (EBIT)	277.3M	285.8M	316.2M	296.4M	194.3M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	89.5M	81.9M	55.2M	58.1M	30.1M
Net Interest Income	(89.5M)	(81.9M)	(55.2M)	(58.1M)	(30.1M)
Other Non-Op Income/Expense	(86.4M)	(72.6M)	(45.2M)	(51.1M)	(35.5M)
Non-Operating Income (excl Interest)	(3.1M)	(9.3M)	(10.0M)	(7.0M)	5.4M
EBT (Pre-Tax Income)	190.9M	213.2M	271.0M	245.3M	158.8M
Income Tax Expense	51.0M	56.1M	69.3M	62.4M	42.6M
Bottom Line
Net Income	139.9M	157.1M	201.7M	182.9M	116.2M
Earnings from Cont. Ops	139.9M	157.1M	201.7M	182.9M	116.2M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	139.9M	157.1M	201.7M	182.9M	116.2M
Per Share
Basic EPS	$2.46	$2.77	$3.56	$3.23	$2.05
Diluted EPS	$2.45	$2.76	$3.55	$3.23	$2.05
Revenue Per Share	$58.33	$55.49	$51.22	$50.01	$44.81
Shares
Basic Shares Outstanding	56.7M	56.7M	56.6M	56.6M	56.6M
Diluted Shares Outstanding	56.7M	56.9M	56.8M	56.7M	56.6M
Profitability Metrics
EBITDA	437.3M	488.8M	463.1M	427.2M	306.7M
D&A	156.9M	193.7M	136.9M	123.8M	117.8M
EBIT	280.4M	295.1M	326.2M	303.4M	188.9M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026