Knife River (KNF) Operating Expenses (2022 - 2026)
Knife River (KNF) posted Operating Expenses of $81.7 million for Q2 2026, down 2.17% on a QoQ basis from $83.5 million in Q1 2026, and up 18.05% year-over-year from $69.2 million in Q2 2025.
Analysis
Knife River (KNF) Operating Expenses (2022 - 2026) Analysis & Trends
Knife River has reported Operating Expenses for 5 years, with the latest figure at $81.7 million in Q2 2026.
- On a quarterly basis, Operating Expenses rose 18.05% year-over-year to $81.7 million in Q2 2026; TTM through Jun 2026 was $314.3 million, a 13.82% increase from a year earlier, with the FY2025 full-year figure at $291.5 million, up 14.91% from the prior year.
- Operating Expenses was $81.7 million for Q2 2026 at Knife River, down from $83.5 million in the prior quarter.
- The five-year high for Operating Expenses was $83.5 million in Q1 2026, with the low at $36.4 million in Q4 2022.
- Average Operating Expenses over 5 years is $62.2 million, with a median of $62.0 million recorded in 2024.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses surged 106.9% in 2023, then fell 6.9% in 2024.
- Over 5 years, Operating Expenses stood at $36.4 million in 2022, then soared by 106.9% to $75.3 million in 2023, then decreased by 6.9% to $70.1 million in 2024, then increased by 14.32% to $80.1 million in 2025, then gained by 1.94% to $81.7 million in 2026.
- The last three Operating Expenses figures came in at $81.7 million (Q2 2026), $83.5 million (Q1 2026), and $80.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Vulcan Materials | 32.45 Bn | 32.25 Bn | 625.50 Mn | 141.30 Mn |
| 2 | Martin Marietta Materials | 30.29 Bn | 30.17 Bn | 495.00 Mn | 134.00 Mn |
| 3 | Knife River | 3.31 Bn | 3.21 Bn | 162.77 Mn | 81.65 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 81.65 Mn |
| Mar 31, 2026 | 83.46 Mn |
| Dec 31, 2025 | 80.10 Mn |
| Sep 30, 2025 | 69.13 Mn |
| Jun 30, 2025 | 69.17 Mn |
| Mar 31, 2025 | 73.06 Mn |
| Dec 31, 2024 | 70.07 Mn |
| Sep 30, 2024 | 63.87 Mn |
| Jun 30, 2024 | 59.47 Mn |
| Mar 31, 2024 | 60.22 Mn |
| Dec 31, 2023 | 75.26 Mn |
| Sep 30, 2023 | 59.17 Mn |
| Jun 30, 2023 | 59.45 Mn |
| Mar 31, 2023 | 48.66 Mn |
| Dec 31, 2022 | 36.38 Mn |
| Sep 30, 2022 | 41.57 Mn |
| Jun 30, 2022 | 42.93 Mn |
| Mar 31, 2022 | 45.72 Mn |