Financials in USD. Standardized financial statements.
A compact view of how Knife River Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue? | $3.15B | $2.90B | $2.83B | $2.53B | $2.23B | $2.18B |
| Revenue Growth? | +8.5% | +2.4% | +11.7% | +13.7% | +2.3% | 0.0% |
| Cost of Revenue? | $2.57B | $2.33B | $2.29B | $2.17B | $1.88B | $1.81B |
| Gross Profit? | $577.30M | $569.83M | $538.93M | $360.89M | $346.95M | $370.58M |
| Gross Margin? | +18.4% | +19.7% | +19.0% | +14.2% | +15.6% | +17.0% |
| Operating Expenses? | $291.50M | $253.63M | $242.54M | $166.60M | $155.87M | $156.08M |
| Operating Income? | $285.80M | $316.19M | $296.40M | $194.29M | $191.08M | $214.50M |
| EBITDA? | $488.80M | $463.11M | $427.21M | $306.74M | $293.41M | $304.96M |
| Income Before Tax | $213.20M | $270.99M | $245.31M | $158.82M | $173.21M | $194.76M |
| Income Tax Expense | $56.10M | $69.32M | $62.44M | $42.60M | $43.46M | $47.43M |
| Net Income? | $157.10M | $201.68M | $182.87M | $116.22M | $129.75M | $147.32M |
| EPS? | $2.77 | $3.56 | $3.23 | $2.05 | $2.29 | $2.60 |
| Diluted EPS? | $2.76 | $3.55 | $3.23 | $2.05 | $2.29 | $2.60 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality