Knife River KNF Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Central | $1B+21.9% | $824.14M-0.1% | $824.96M-19.1% | $1.02B+41.5% | |
| Corporate Services and Eliminations | $626K-0.8% | $631K-70.5% | $2.14M+1,306% | $152K+3,700% | |
| Energy Services | $338.04M+22.0% | $276.99M-5.3% | $292.35M+15.7% | $252.72M+61.0% | |
| Mountain | $644.04M-3.4% | $667.03M+5.2% | $634.03M-2.8% | $652.01M+36.0% | |
| West | $1.21B-0.2% | $1.21B+7.5% | $1.13B— | —— | |
| Total segment EBITDA by Business | |||||
| Central | $159.63M+21.3% | $131.61M+12.8% | $116.65M+34.7% | $86.57M— | |
| Energy Services | $54.89M-8.8% | $60.17M-23.0% | $78.12M+176% | $28.31M— | |
| Mountain | $99.58M-12.3% | $113.51M+10.0% | $103.14M+42.1% | $72.6M— | |
| West | $234.11M+11.7% | $209.67M+18.3% | $177.3M— | —— | |
| Other segment items by Business | |||||
| Central | $535K+6.8% | $501K+51.4% | $331K+681% | -$57K— | |
| Energy Services | $132K+28.2% | $103K+145% | $42K+2,000% | $2K— | |
| Mountain | $243K+123% | $109K+91.2% | $57K+480% | -$15K— | |
| West | $2.83M+313% | -$1.33M-7.9% | -$1.23M— | —— | |
| Cost of revenue excluding depreciation, depletion and amortization by Business | |||||
| Central | $774.54M+21.7% | $636.57M-3.2% | $657.59M-26.7% | $896.92M— | |
| Energy Services | $267.7M+29.5% | $206.72M+1.1% | $204.46M-5.7% | $216.79M— | |
| Mountain | $512.62M-1.5% | $520.26M+3.9% | $500.68M-9.3% | $552.22M— | |
| West | $890.18M-2.9% | $917.01M+6.6% | $860.25M— | —— | |
| Total Assets by Business | |||||
| Central | $5.21B+91.7% | $2.72B— | —— | —— | |
| Energy Services | $1.12B+45.7% | $769.68M— | —— | —— | |
| Mountain | $1.56B+9.0% | $1.43B— | —— | —— | |
| West | $5.84B+13.8% | $5.14B— | —— | —— | |
| Selling, general and administrative expenses by Business | |||||
| Central | $71.2M+26.1% | $56.46M+10.6% | $51.05M+41.2% | $36.17M— | |
| Energy Services | $15.58M+52.6% | $10.21M+4.1% | $9.81M+28.7% | $7.62M— | |
| Mountain | $32.09M-3.9% | $33.38M+10.3% | $30.26M+11.4% | $27.17M— | |
| West | $88.35M+4.3% | $84.71M-5.3% | $89.5M— | —— | |
| Goodwill Acquired During the Year by Business | |||||
| Central | $212.96M— | —— | $0— | —— | |
| Energy Services | $0-100% | $21.94M— | $0— | $0— | |
| Mountain | $0— | $0— | $0— | $0— | |
| West | $11.9M+15,772% | $75K— | —— | —— | |
| CapEx by Business | |||||
| Central | $111.25M+101% | $55.37M+40.9% | $39.3M-15.6% | $46.57M-8.9% | |
| Energy Services | $9.6M-91.8% | $117.73M+2,772% | $4.1M-27.5% | $5.65M+23.5% | |
| Mountain | $44.01M-8.9% | $48.32M+89.5% | $25.51M-27.3% | $35.1M-26.3% | |
| West | $187.21M+105% | $91.41M+71.9% | $53.17M— | —— | |
| Goodwill by Business | |||||
| Central | $1.15B+149% | $460.55M+34.6% | $342.22M— | —— | |
| Energy Services | $125.54M+110% | $59.84M+186% | $20.94M— | —— | |
| Mountain | $107.26M0.0% | $107.26M0.0% | $107.26M— | —— | |
| West | $521.32M+5.4% | $494.51M— | —— | —— | |
| Goodwill, Measurement Period Adjustment by Business | |||||
| Mountain | $0— | $0— | $0— | $0— | |
| North Central | -$4.38M— | $0— | —— | $0— | |
| West | $2M— | $0— | —— | —— | |
| Less expected credit loss by Business | |||||
| Central | $5.03M+51.5% | $3.32M+6.6% | $3.12M— | —— | |
| Energy Services | $1.71M+269% | $462K+15.5% | $400K— | —— | |
| Mountain | $2.27M-55.4% | $5.08M-33.6% | $7.66M+38.8% | $5.52M— | |
| West | $9.64M-6.9% | $10.36M— | —— | —— | |
| Less write-offs charged against the allowance by Business | |||||
| Central | $71K-80.9% | $372K— | —— | —— | |
| Energy Services | $93K+1,450% | $6K+500% | $1K— | —— | |
| Mountain | $942K-39.1% | $1.55M+1,547% | $94K-25.4% | $126K— | |
| West | $495K-50.3% | $996K— | —— | —— | |
| Current expected credit loss provision by Business | |||||
| Central | $752K+30.8% | $575K— | —— | —— | |
| Energy Services | $835K+1,060% | $72K+7,100% | $1K— | —— | |
| Mountain | $436K+1,146% | $35K— | —— | —— | |
| West | $422K+1.2% | $417K— | —— | —— | |
| Revenue by Product | |||||
| Aggregates | $617.13M+11.0% | $556.15M+1.5% | $547.87M+10.3% | $496.66M+11.9% | |
| Asphalt | $420.98M-4.6% | $441.44M-2.4% | $452.42M+5.8% | $427.47M+25.8% | |
| Contracting services private-sector | $259.01M+9.7% | $236.02M-22.2% | $303.55M-4.8% | $318.86M+32.5% | |
| Contracting services public-sector | $1.12B+0.2% | $1.12B+11.8% | $1B+15.5% | $868.86M+11.9% | |
| Liquid asphalt | $296.03M+23.9% | $238.94M-5.6% | $253.2M+22.0% | $207.47M+24.9% | |
| Other | $279.82M+5.3% | $265.82M+6.7% | $249.03M— | —— | |
| Ready-mix concrete | $779.42M+18.9% | $655.44M+0.2% | $653.94M+7.3% | $609.51M+4.3% | |
| Cost of revenue: by Product | |||||
| Construction materials | $1.34B+16.7% | $1.15B+1.3% | $1.13B+4.3% | $1.09B+12.6% | |
| Contracting services | $1.23B+4.0% | $1.18B+2.0% | $1.16B+6.5% | $1.09B+18.6% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Knife River break its business down?
- Knife River (KNF) reports revenue by business across 5 parts — Central, Corporate Services and Eliminations, Energy Services, Mountain and West. Each is extracted from the segment footnotes and tracked over time.
- Where does Knife River's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Knife River's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.