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Knife River KNF West — Other segment items

Other segment segments

Energy Services
-$29K0.0%
Mountain
-$29K-314%
Central
$5K+124%

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SKYCorporate Or Other — Other Segment Items
-$2.25M+53.4%

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%
Enterprise value$6.3B-2.5%
P/E33.4×+3.5×
P/S1.5×-0.3×

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:SegmentReportingOtherItemAmount.

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 west — other segment items?
Knife River (KNF) reported west — other segment items of -$461K in Q1 2026.
How has Knife River's west — other segment items changed year-over-year?
Knife River's west — other segment items decreased by 114.1% year-over-year, from $3.28M to -$461K.
What is the long-term trend for Knife River's west — other segment items?
Over 2 years (2023 to 2025), Knife River's west — other segment items has grown at a 51.5% compound annual growth rate (CAGR), from -$1.23M to $2.83M.
What does west — other segment items mean?
Miscellaneous income or expense items specific to the segment that do not fall into standard operating categories like revenue or direct costs. These may include gains or losses on asset disposals, litigation settlements, or unique non-recurring charges. It provides context for non-core financial fluctuations impacting the segment's bottom line.