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Knife River KNF Mountain — Selling, general and administrative expenses

Other segment segments

Central
$23.27M+26.0%
West
$23.09M+6.7%
Energy Services
$3.71M-9.4%

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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$3.83B-22.4%
Enterprise value$5.24B-16.4%
P/E26.1×-6.1×
P/S1.2×-0.5×

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:SellingGeneralAndAdministrativeExpense.

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 itemThree Months Ended March 31, 2026 / WestThree Months Ended March 31, 2026 / MountainThree Months Ended March 31, 2026 / CentralThree Months Ended March 31, 2026 / Energy ServicesThree Months Ended March 31, 2026 / TotalThree Months Ended March 31, 2025 / WestThree Months Ended March 31, 2025 / MountainThree Months Ended March 31, 2025 / CentralThree Months Ended March 31, 2025 / Energy ServicesThree Months Ended March 31, 2025 / Total
Less: Elimination of intersegment revenue5,0503,142
Total consolidated revenue$410,131$353,471
Cost of revenue excluding depreciation, depletion and amortization166,01477,766104,77621,336165,01372,95573,65517,617
Selling, general and administrative expenses excluding depreciation, depletion and amortization23,09011,66323,2703,71321,6469,29918,4704,099
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:

Item 1. Financial Statements

FAQ

What is Knife River's mountain — selling, general and administrative expenses?
Knife River (KNF) reported mountain — selling, general and administrative expenses of $11.66M in Q1 2026.
How has Knife River's mountain — selling, general and administrative expenses changed year-over-year?
Knife River's mountain — selling, general and administrative expenses increased by 25.4% year-over-year, from $9.3M to $11.66M.
What is the long-term trend for Knife River's mountain — selling, general and administrative expenses?
Over 3 years (2022 to 2025), Knife River's mountain — selling, general and administrative expenses has grown at a 5.7% compound annual growth rate (CAGR), from $27.17M to $32.09M.
What does mountain — selling, general and administrative expenses mean?
The overhead costs incurred to support the Mountain segment's operations, including management, sales, and administrative functions. This metric is used to evaluate the segment's operational leverage and cost control discipline.

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