Knife River Holding CO (KNF)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 410,131 | 755,065 | 1,203,717 | 833,759 | 353,471 |
| Cost of Goods | 412,903 | 609,721 | 919,383 | 676,513 | 363,066 |
| Gross Profit | -2,772 | 145,344 | 284,334 | 157,246 | -9,595 |
| Operating Expenses | 84,364 | 80,819 | 69,512 | 69,683 | 73,124 |
| Operating Income | -86,233 | 65,246 | 215,205 | 88,076 | -82,653 |
| Interest Expense | 20,741 | 21,335 | 23,003 | 22,335 | 15,263 |
| Other Income | -632 | 1,304 | 1,194 | 2,207 | 4,567 |
| Pre-tax Income | -107,606 | 45,215 | 193,396 | 67,948 | -93,349 |
| Income Tax | -28,430 | 13,185 | 50,245 | 17,345 | -24,639 |
| Net Income Continuous | -79,176 | 32,030 | 143,151 | 50,603 | -68,710 |
| Net Income | $-79,176 | $32,030 | $143,151 | $50,603 | $-68,710 |
| EPS Basic Total Ops | -1.40 | 0.56 | 2.53 | 0.89 | -1.21 |
| EPS Basic Continuous Ops | -1.40 | 0.57 | 2.53 | 0.89 | -1.21 |
| EPS Diluted Total Ops | -1.40 | 0.56 | 2.52 | 0.89 | -1.21 |
| EPS Diluted Continuous Ops | -1.40 | 0.57 | 2.52 | 0.89 | -1.21 |
| EPS Diluted Before Non-Recurring Items | -1.40 | 0.56 | 2.52 | 0.89 | -1.21 |
| EBITDA(a) | $-33,104 | $117,526 | $269,656 | $139,260 | $-43,104 |