Knife River Holding CO (KNF)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 2,899,005 | 2,830,350 | 2,534,729 | 2,228,930 | 2,178,002 |
| Cost of Goods | 2,329,176 | 2,291,415 | 2,173,835 | 1,881,981 | 1,807,424 |
| Gross Profit | 569,829 | 538,935 | 360,894 | 346,949 | 370,578 |
| Operating Expenses | 253,811 | 242,953 | 167,434 | 156,853 | 156,504 |
| Operating Income | 316,194 | 296,397 | 194,295 | 191,077 | 214,498 |
| Interest Expense | 55,242 | 58,096 | 30,121 | 19,218 | 20,577 |
| Other Income | 10,042 | 7,007 | -5,353 | 1,355 | 835 |
| Pre-tax Income | 270,994 | 245,308 | 158,821 | 173,214 | 194,756 |
| Income Tax | 69,316 | 62,436 | 42,601 | 43,459 | 47,431 |
| Net Income Continuous | 201,678 | 182,872 | 116,220 | 129,755 | 147,325 |
| Net Income | $201,678 | $182,872 | $116,220 | $129,755 | $147,325 |
| EPS Basic Total Ops | 3.56 | 3.23 | 2.05 | 2.29 | 1,841.56 |
| EPS Basic Continuous Ops | 3.56 | 3.23 | 2.05 | 2.29 | 1,841.56 |
| EPS Diluted Total Ops | 3.55 | 3.23 | 2.05 | 2.29 | 1,841.56 |
| EPS Diluted Continuous Ops | 3.55 | 3.23 | 2.05 | 2.29 | 1,841.56 |
| EPS Diluted Before Non-Recurring Items | 3.55 | 3.23 | N/A | N/A | N/A |
| EBITDA(a) | $455,827 | $423,317 | $312,576 | $292,453 | $304,527 |