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Knife River KNF Central — Goodwill, Measurement Period Adjustment

Other segment segments

North Central
-$1.1M
West
$306K
Energy Services
$0
Mountain
$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:GoodwillPurchaseAccountingAdjustments.

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, measurement period adjustment?
Knife River (KNF) reported central — goodwill, measurement period adjustment of -$1.09M in Q1 2026.
What does central — goodwill, measurement period adjustment mean?
Adjustments made to the initial purchase price allocation for acquisitions within the Central segment during the measurement period. These adjustments reflect refinements in the fair value assessment of acquired assets and liabilities. It indicates the precision of initial acquisition accounting and the finalization of deal valuations.