Knife River Corporation
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Revenue | — | $3.15B | $2.90B | $2.83B | $2.53B | $2.23B |
| Cost of Revenue | — | $2.57B | $2.33B | $2.29B | $2.17B | $1.88B |
| Gross Profit | — | $577.3M | $569.8M | $538.9M | $360.9M | $346.9M |
| Gross Margin | — | 18.4% | 19.7% | 19.0% | 14.2% | 15.6% |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | — | $291.5M | $253.6M | $242.5M | $166.6M | $155.9M |
| Operating Income | — | $285.9M | $316.2M | $296.4M | $194.3M | $191.1M |
| Operating Margin | — | 9.1% | 10.9% | 10.5% | 7.7% | 8.6% |
| Interest Expense | — | — | — | $58.1M | $30.1M | $19.2M |
| Pretax Income | — | $213.2M | $271.0M | $245.3M | $158.8M | $173.2M |
| Income Tax Expense | — | $56.1M | $69.3M | $62.4M | $42.6M | $43.5M |
| Net Income | — | $157.1M | $201.7M | $182.9M | $116.2M | $129.8M |
| Net Margin | — | 5.0% | 7.0% | 6.5% | 4.6% | 5.8% |
| EPS (Basic) | — | $2.77 | $3.56 | $3.23 | $2.05 | $2.29 |
| EPS (Diluted) | — | $2.76 | $3.55 | $3.23 | $2.05 | $2.29 |
| Shares Outstanding (Basic) | 56.7M | 56.7M | 56.6M | 56.6M | 56.6M | 56.6M |
| Shares Outstanding (Diluted) | 56.7M | 56.9M | 56.8M | 56.7M | 56.6M | 56.6M |
| Dividends Per Share | — | — | — | — | — | — |