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Knife River KNF Energy Services — Total segment EBITDA
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Where this comes from
Reported directly by Knife River in its filing.
Tagged under the XBRL concept knf:EarningsBeforeInterestTaxDepreciationAndAmortization.
The source filing: Knife River’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:48 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-030688
| Line item | Three Months Ended March 31, 2026 / West | Three Months Ended March 31, 2026 / Mountain | Three Months Ended March 31, 2026 / Central | Three Months Ended March 31, 2026 / Energy Services | Three Months Ended March 31, 2026 / Total | Three Months Ended March 31, 2025 / West | Three Months Ended March 31, 2025 / Mountain | Three Months Ended March 31, 2025 / Central | Three Months Ended March 31, 2025 / Energy Services | Three Months Ended March 31, 2025 / Total |
|---|---|---|---|---|---|---|---|---|---|---|
| Cost of revenue excluding depreciation, depletion and amortization | 166,014 | 77,766 | 104,776 | 21,336 | 165,013 | 72,955 | 73,655 | 17,617 | ||
| Selling, general and administrative expenses excluding depreciation, depletion and amortization | 23,090 | 11,663 | 23,270 | 3,713 | 21,646 | 9,299 | 18,470 | 4,099 | ||
| Other segment items2 | (461) | (29) | 5 | (29) | 3,281 | (7) | (21) | (29) | ||
| Total segment EBITDA | $22,212 | $(8,222) | $(26,834) | $(4,629) | $(17,473) | $24,914 | $(16,267) | $(24,292) | $(7,802) | $(23,447) |
| Consolidated loss before income taxes | (107,606) | (93,349) | ||||||||
| Plus: | ||||||||||
| Depreciation, depletion and amortization | 52,150 | 38,762 | ||||||||
| Interest expense, net3 | 20,066 | 13,123 |
Item 1. Financial Statements
FAQ
- What is Knife River's energy services — total segment EBITDA?
- Knife River (KNF) reported energy services — total segment EBITDA of -$4.63M in Q1 2026.
- How has Knife River's energy services — total segment EBITDA changed year-over-year?
- Knife River's energy services — total segment EBITDA increased by 40.7% year-over-year, from -$7.8M to -$4.63M.
- What is the long-term trend for Knife River's energy services — total segment EBITDA?
- Over 3 years (2022 to 2025), Knife River's energy services — total segment EBITDA has grown at a 24.7% compound annual growth rate (CAGR), from $28.31M to $54.89M.
- What does energy services — total segment EBITDA mean?
- This metric represents the earnings before interest, taxes, depreciation, and amortization specifically attributable to the Energy Services business segment. It serves as a primary indicator of the segment's operational profitability and cash-generating capability before accounting for capital structure and non-cash accounting charges.
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