Knife River Holding CO (KNF)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 1,203,717 | 833,759 | 353,471 | 657,216 | 1,105,293 |
| Cost of Goods | 919,383 | 676,513 | 363,066 | 543,112 | 832,282 |
| Gross Profit | 284,334 | 157,246 | -9,595 | 114,104 | 273,011 |
| Operating Expenses | 69,512 | 69,683 | 73,124 | 70,178 | 64,156 |
| Operating Income | 215,205 | 88,076 | -82,653 | 44,038 | 209,137 |
| Interest Expense | 23,003 | 22,335 | 15,263 | 13,394 | 13,936 |
| Other Income | 1,194 | 2,207 | 4,567 | 2,503 | 2,487 |
| Pre-tax Income | 193,396 | 67,948 | -93,349 | 33,147 | 197,688 |
| Income Tax | 50,245 | 17,345 | -24,639 | 9,873 | 49,584 |
| Net Income Continuous | 143,151 | 50,603 | -68,710 | 23,274 | 148,104 |
| Net Income | $143,151 | $50,603 | $-68,710 | $23,274 | $148,104 |
| EPS Basic Total Ops | 2.53 | 0.89 | -1.21 | 0.40 | 2.62 |
| EPS Basic Continuous Ops | 2.53 | 0.89 | -1.21 | 0.41 | 2.62 |
| EPS Diluted Total Ops | 2.52 | 0.89 | -1.21 | 0.42 | 2.60 |
| EPS Diluted Continuous Ops | 2.52 | 0.89 | -1.21 | 0.41 | 2.60 |
| EPS Diluted Before Non-Recurring Items | 2.52 | 0.89 | -1.21 | 0.41 | 2.60 |
| EBITDA(a) | $269,656 | $139,260 | $-43,104 | $80,080 | $244,623 |