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Knife River KNF Central — Goodwill Acquired During the Year

Other segment segments

Mountain
$54.21M
Energy Services
$0
West
$0

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Other financials

Income statement

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Revenue$410.1M+16.0%
Gross profit-$2.8M+71.1%
Operating income-$86.2M-4.3%
Net income-$79.2M-15.2%
EPS (diluted)-$1.40-15.7%

Balance sheet

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Cash & equivalents$75.5M-45.5%
Total debt$1.5B+21.7%
Total equity$1.6B+10.8%
Total assets$3.8B+16.4%

Cash flow

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Operating cash flow-$58.6M+53.3%
CapEx$77.3M+3.1%
Free cash flow-$135.9M+32.1%

Valuation

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Market cap$4.89B-9.4%

Profitability

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Gross margin18.2%-0.7pp
Operating margin8.8%-1.0pp
Net margin4.6%-1.6pp
FCF margin-1.8%-7.2pp

Returns & leverage

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Return on equity9.9%-3.9pp
Debt / equity+0.1×
Current ratio2.7×-0.3×

Where this comes from

Reported directly by Knife River in its filing.

Tagged under the XBRL concept us-gaap:GoodwillAcquiredDuringPeriod.

The official record: Knife River’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Knife River's central — goodwill acquired during the year?
Knife River (KNF) reported central — goodwill acquired during the year of $0 in Q1 2026.
How has Knife River's central — goodwill acquired during the year changed year-over-year?
Knife River's central — goodwill acquired during the year decreased by 100.0% year-over-year, from $152.33M to $0.
What does central — goodwill acquired during the year mean?
The value of goodwill recognized specifically from business acquisitions completed during the current fiscal year within the Central segment. This metric highlights the segment's inorganic growth strategy and the capital deployed to expand market share or capabilities. It provides insight into the scale and frequency of the company's expansion efforts.