Knife River Ratios (2021-2025) | KNF

Ratios Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 0.36%14.52%18.91%13.39%1.33%19.48%24.71%17.39%1.97%21.84%24.70%17.36%-2.71%18.86%23.62%
EBT Margin -16.71%7.04%13.62%5.15%-17.29%9.79%17.87%4.14%-19.40%12.90%17.89%5.04%-26.41%8.15%16.07%
EBIT Margin -14.39%8.49%14.65%6.62%-14.47%11.91%19.28%5.75%-16.30%14.47%18.92%6.70%-23.38%10.56%17.88%
EBITDA Margin -14.39%8.49%14.65%6.62%-14.47%11.91%19.28%5.75%-16.30%14.47%18.92%6.70%-23.38%10.56%17.88%
Operating Margin -14.39%8.49%14.65%6.62%-14.47%11.91%19.28%5.75%-16.30%14.47%18.92%6.70%-23.38%10.56%17.88%
Net Margin -12.91%5.42%10.22%3.35%-13.42%7.24%13.45%3.20%-14.45%9.66%13.40%3.54%-19.44%6.07%11.89%
FCF Margin -37.73%-15.61%14.93%20.78%-39.52%-1.94%18.66%22.41%-26.37%-13.20%19.55%19.35%-56.65%-23.53%15.68%
Efficiency
Inventory Average 348.25M373.80M344.54M317.17M347.70M380.58M366.34M363.82M423.69M473.29M458.03M
Assets Average 2,310.54M2,484.83M2,661.89M2,640.35M2,556.73M2,598.25M2,783.49M2,867.66M3,065.95M3,456.09M3,667.39M
Equity Average 967.65M1,019.95M1,001.68M1,034.81M1,168.93M1,254.52M1,242.32M1,258.67M1,373.82M1,462.51M1,441.83M1,434.35M1,534.16M
Invested Capital 952.84M923.99M1,011.32M1,713.04M1,384.77M1,933.98M1,925.75M1,947.67M1,899.24M1,978.24M2,127.39M2,153.47M2,579.75M2,814.07M2,794.94M
Asset Utilization Ratio 1.101.051.021.071.121.111.041.010.950.850.83
Leverage & Solvency
Interest Coverage Ratio -8.478.1416.214.13-4.694.8813.692.64-3.848.3815.013.29-5.423.949.36
Debt to Equity 0.000.000.770.550.540.560.520.470.460.830.930.74
Debt Ratio 0.000.000.320.250.260.270.250.240.240.360.370.32
Equity Ratio 0.440.450.420.410.460.490.480.480.500.520.430.400.43
Times Interest Earned -8.478.1416.214.13-4.694.8813.692.64-3.848.3815.013.29-5.423.949.36
Valuation
Enterprise Value -13.85M-12.71M-19.03M-10.09M-7.22M-68.49M-116.16M-262.32M-170.66M-57.17M-267.44M-281.13M-138.48M-77.67M-81.10M
Return Ratios
Return on Sales -0.13%0.05%0.10%0.03%-0.13%0.07%0.13%0.03%-0.14%0.10%0.13%0.04%-0.19%0.06%0.12%
Return on Capital Employed 0.11%0.11%0.13%0.13%0.13%0.14%0.13%0.13%0.10%0.08%0.08%
Return on Invested Capital 0.10%0.09%0.10%0.11%0.11%0.11%0.12%0.11%0.11%0.09%0.07%0.07%
Return on Assets 0.05%0.05%0.07%0.07%0.07%0.08%0.07%0.07%0.06%0.04%0.04%
Return on Equity 0.10%0.11%0.11%0.13%0.15%0.15%0.14%0.16%0.14%0.14%0.13%0.11%0.10%