Knife River (KNF) Cost of Revenue (2022 - 2026)
Knife River (KNF) recorded quarterly Cost of Revenue of $412.9 million in Q1 2026, down 32.28% quarter-over-quarter from $609.7 million in Q4 2025, and up 13.73% on a YoY basis from $363.1 million in Q1 2025.
Knife River (KNF) Cost of Revenue (2022 - 2026) Analysis & Trends
Knife River's Cost of Revenue history runs 5 years deep, the most recent figure standing at $412.9 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 13.73% year-over-year to $412.9 million; the TTM figure through Mar 2026 stood at $2.6 billion (up 10.53% YoY), while the FY2025 annual figure was $2.6 billion, up 10.28% from the prior year.
- Cost of Revenue was $412.9 million for Q1 2026 at Knife River, down from $609.7 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $919.4 million in Q3 2025 to a low of $303.8 million in Q1 2023.
- Historically, Cost of Revenue has averaged $575.1 million across 5 years, with a median of $608.5 million in 2022.
- Biggest YoY gain for Cost of Revenue was 14.79% in 2023; the steepest drop was 1.63% in 2023.
- A 5-year view of Cost of Revenue shows it stood at $465.6 million in 2022, then rose by 14.79% to $534.4 million in 2023, then increased by 1.63% to $543.1 million in 2024, then advanced by 12.26% to $609.7 million in 2025, then tumbled by 32.28% to $412.9 million in 2026.
- The last three Cost of Revenue figures came in at $412.9 million (Q1 2026), $609.7 million (Q4 2025), and $919.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 74.51 Bn | 72.28 Bn | 2.05 Bn | 5.33 Bn |
| 2 | Vulcan Materials | 39.63 Bn | 39.52 Bn | 422.70 Mn | 1.33 Bn |
| 3 | Martin Marietta Materials | 36.71 Bn | 36.44 Bn | 310.00 Mn | 524.00 Mn |
| 4 | Amrize | 30.61 Bn | 29.50 Bn | 211.00 Mn | 1.97 Bn |
| 5 | James Hardie Industries | 13.48 Bn | 13.01 Bn | 523.40 Mn | 880.50 Mn |
| 6 | Eagle Materials | 7.16 Bn | 6.86 Bn | 106.33 Mn | 372.78 Mn |
| 7 | Knife River | 4.89 Bn | 4.82 Bn | -2.77 Mn | 412.90 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.87 Bn | 41.75 Mn | 46.08 Mn |
| 9 | Tecnoglass | 2.06 Bn | 1.96 Bn | 95.83 Mn | 22.90 Mn |
| 10 | Smith Midland | 159.69 Mn | 146.47 Mn | 4.30 Mn | 822,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 412.90 Mn |
| Mar 31, 2026 | 412.90 Mn |
| Dec 31, 2025 | 609.72 Mn |
| Dec 31, 2025 | 609.72 Mn |
| Sep 30, 2025 | 919.38 Mn |
| Sep 30, 2025 | 919.38 Mn |
| Jun 30, 2025 | 676.51 Mn |
| Jun 30, 2025 | 676.51 Mn |
| Mar 31, 2025 | 363.07 Mn |
| Mar 31, 2025 | 363.07 Mn |
| Dec 31, 2024 | 543.11 Mn |
| Dec 31, 2024 | 543.11 Mn |
| Sep 30, 2024 | 832.28 Mn |
| Sep 30, 2024 | 832.28 Mn |
| Jun 30, 2024 | 630.69 Mn |
| Jun 30, 2024 | 630.69 Mn |
| Mar 31, 2024 | 323.10 Mn |
| Mar 31, 2024 | 323.10 Mn |
| Dec 31, 2023 | 534.42 Mn |
| Dec 31, 2023 | 534.42 Mn |