Knife River reported revenue of $938.59M and net income of $43.88M for the quarter ended Jun 2026, up 12.6% year over year. This income statement covers 19 quarters of results from Dec 2021 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||
| Revenue | 309.97M | 711.81M | 975.43M | 537.52M | 307.90M | 785.19M | 1,090.37M | 646.89M | 329.59M | 806.91M | 1,105.29M | 657.22M | 353.47M | 833.76M | 1,203.72M | 755.06M | 410.13M | 938.59M | |
| Cost of RevenueCost of Rev | 308.85M | 608.47M | 790.94M | 465.57M | 303.81M | 632.21M | 820.98M | 534.42M | 323.10M | 630.69M | 832.28M | 543.11M | 363.07M | 676.51M | 919.38M | 609.72M | 412.90M | 775.82M | |
| Gross Profit | 1.11M | 103.34M | 184.49M | 71.95M | 4.09M | 152.98M | 269.39M | 112.47M | 6.49M | 176.22M | 273.01M | 114.11M | -9.60M | 157.25M | 284.33M | 145.34M | -2.77M | 162.77M | |
| Operating items | |||||||||||||||||||
| Selling, General & AdministrativeSG&A | 45.72M | 42.93M | 41.57M | 36.38M | 48.66M | 59.45M | 59.17M | 75.26M | 60.22M | 59.47M | 63.87M | 70.07M | 73.06M | 69.17M | 69.13M | 80.10M | 83.46M | 81.65M | |
| Operating ExpensesOpex | 45.72M | 42.93M | 41.57M | 36.38M | 48.66M | 59.45M | 59.17M | 75.26M | 60.22M | 59.47M | 63.87M | 70.07M | 73.06M | 69.17M | 69.13M | 80.10M | 83.46M | 81.65M | |
| Operating IncomeOp. Inc | -44.60M | 60.41M | 142.91M | 35.58M | -44.56M | 93.53M | 210.22M | 37.20M | -53.73M | 116.75M | 209.14M | 44.04M | -82.65M | 88.08M | 215.21M | 65.25M | -86.23M | 81.11M | |
| EBIT | -44.60M | 60.41M | 142.91M | 35.58M | -44.56M | 93.53M | 210.22M | 37.20M | -53.73M | 116.75M | 209.14M | 44.04M | -82.65M | 88.08M | 215.21M | 65.25M | -86.23M | 81.11M | |
| Non-operating items | |||||||||||||||||||
| Non Operating Interest Expenses | 5.27M | 7.42M | 8.82M | 8.62M | 9.49M | 19.16M | 15.35M | 14.09M | 13.98M | 13.94M | 13.94M | 13.39M | 15.26M | 22.34M | 23.00M | 21.34M | 20.74M | 24.56M | |
| Other Non Operating IncomeOther Non Op Inc. | -1.94M | -2.84M | -1.28M | 0.70M | 0.83M | 2.48M | 0.01M | 3.70M | 3.75M | 1.30M | 2.49M | 2.50M | 4.57M | 2.21M | 1.19M | 1.30M | -0.63M | 3.29M | |
| Net income details | |||||||||||||||||||
| EBT | -51.81M | 50.14M | 132.82M | 27.66M | -53.23M | 76.86M | 194.87M | 26.81M | -63.95M | 104.11M | 197.69M | 33.15M | -93.35M | 67.95M | 193.40M | 45.22M | -107.61M | 59.84M | |
| Tax ProvisionsTaxes | -11.80M | 11.58M | 33.16M | 9.65M | -11.91M | 20.02M | 48.22M | 6.11M | -16.33M | 26.18M | 49.58M | 9.87M | -24.64M | 17.34M | 50.24M | 13.19M | -28.43M | 15.96M | |
| Profit After TaxPAT | -40.01M | 38.56M | 99.66M | 18.01M | -41.32M | 56.84M | 146.66M | 20.70M | -47.63M | 77.93M | 148.10M | 23.27M | -68.71M | 50.60M | 143.15M | 32.03M | -79.18M | 43.88M | |
| Income from Continuing OperationsIncome (Continuing) | -40.01M | 38.56M | 99.66M | 18.01M | -41.32M | 56.84M | 146.66M | 20.70M | -47.63M | 77.93M | 148.10M | 23.27M | -68.71M | 50.60M | 143.15M | 32.03M | -79.18M | 43.88M | |
| Consolidated Net IncomeConsol Net Inc. | -40.01M | 38.56M | 99.66M | 18.01M | -41.32M | 56.84M | 146.66M | 20.70M | -47.63M | 77.93M | 148.10M | 23.27M | -68.71M | 50.60M | 143.15M | 32.03M | -79.18M | 43.88M | |
| Income towards Parent CompanyParent Net Inc | -40.01M | 38.56M | 99.66M | 18.01M | -41.32M | 56.84M | 146.66M | 20.70M | -47.63M | 77.93M | 148.10M | 23.27M | -68.71M | 50.60M | 143.15M | 32.03M | -79.18M | 43.88M | |
| Net Income towards Common StockholdersNet Income | -40.01M | 38.56M | 99.66M | 18.01M | -41.32M | 56.84M | 146.66M | 20.70M | -47.63M | 77.93M | 148.10M | 23.27M | -68.71M | 50.60M | 143.15M | 32.03M | -79.18M | 43.88M | |
| Additional items | |||||||||||||||||||
| EPS (Basic) | -0.71 | 0.68 | 1.76 | 0.32 | -0.73 | 1.00 | 2.59 | 0.37 | -0.84 | 1.38 | 2.62 | 0.41 | -1.21 | 0.89 | 2.53 | 0.57 | -1.40 | 0.77 | |
| EPS (Diluted) | -0.71 | 0.68 | 1.76 | 0.32 | -0.73 | 1.00 | 2.58 | 0.37 | -0.84 | 1.37 | 2.60 | 0.41 | -1.21 | 0.89 | 2.52 | 0.56 | -1.40 | 0.77 | |
| Shares Outstanding | 56.57M | 56.57M | 56.57M | 56.57M | 56.57M | 56.57M | 56.57M | 56.57M | 56.57M | 56.59M | 56.61M | 56.61M | 56.61M | 56.63M | 56.66M | 56.66M | 56.65M | 56.71M | 56.76M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 56.57M | 56.57M | 56.57M | 56.57M | 56.57M | 56.57M | 56.60M | 56.73M | 56.67M | 56.59M | 56.81M | 56.87M | 56.84M | 56.63M | 56.91M | 56.88M | 56.90M | 56.71M | 56.88M |
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 56.57M | 56.57M | 56.57M | 56.57M | 56.57M | 56.57M | 56.57M | 56.58M | 56.61M | 56.61M | 56.61M | 56.61M | 56.65M | 56.66M | 56.66M | 56.66M | 56.75M | 56.76M | |
| EBITDA | -44.60M | 60.41M | 142.91M | 35.58M | -44.56M | 93.53M | 210.22M | 37.20M | -53.73M | 116.75M | 209.14M | 44.04M | -82.65M | 88.08M | 215.21M | 65.25M | -86.23M | 81.11M | |
| Interest ExpensesInt Expense | 5.27M | 7.42M | 8.82M | 8.62M | 9.49M | 19.16M | 15.35M | 14.09M | 13.98M | 13.94M | 13.94M | 13.39M | 15.26M | 22.34M | 23.00M | 21.34M | 20.74M | 24.56M | |
| Tax Rate | 22.77% | 23.09% | 24.97% | 34.90% | 22.38% | 26.05% | 24.74% | 22.79% | 25.53% | 25.15% | 25.08% | 29.79% | 26.39% | 25.53% | 25.98% | 29.16% | 26.42% | 26.67% |