Knife River KNF Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Central | $1.04B+25.9% | $1B+21.9% | $944.94M+15.5% | $865.45M+5.8% | $824.93M-1.1% | |
| Corporate Services and Eliminations | $428K-78.9% | $626K-0.8% | $2.95M+162% | $3.09M+138% | $2.03M+189% | |
| Energy Services | $344.54M+24.5% | $338.04M+22.0% | $341.36M+9.5% | $298.06M-1.1% | $276.83M-7.2% | |
| Mountain | $659.28M-1.5% | $644.04M-3.4% | $620.11M-6.3% | $651.41M-0.6% | $669.23M+5.0% | |
| West | $1.21B+1.6% | $1.21B-0.2% | $1.19B-2.6% | $1.18B+5.0% | $1.19B+11.4% | |
| Total segment EBITDA by Business | ||||||
| Central | $157.09M+24.6% | $159.63M+21.3% | $154.15M+21.9% | $134.25M+77.1% | $126.04M+83.3% | |
| Energy Services | $58.06M+5.9% | $54.89M-8.8% | $58.5M-16.6% | $52.56M-6.1% | $54.85M-2.3% | |
| Mountain | $107.62M+4.2% | $99.58M-12.3% | $82.35M-32.7% | $91.09M+2.8% | $103.3M+44.9% | |
| West | $231.41M+7.5% | $234.11M+11.7% | $213.85M-1.8% | $207.39M+17.4% | $215.17M+41.2% | |
| Other segment items by Business | ||||||
| Central | $561K+39.6% | $535K+6.8% | $441K-24.2% | $384K-36.3% | $402K+23.2% | |
| Energy Services | $132K+340% | $132K+28.2% | $111K+4.2% | $97K+26.0% | $30K-60.3% | |
| Mountain | $221K+275% | $243K+123% | $205K+69.1% | $162K+81.0% | $59K-31.2% | |
| West | -$911K-144% | $2.83M+313% | $2.37M+301% | $2.35M+297% | $2.08M+297% | |
| Cost of revenue excluding depreciation, depletion and amortization by Business | ||||||
| Central | $805.66M+26.2% | $774.54M+21.7% | $723.83M+9.1% | $666.85M+17.4% | $638.59M+13.1% | |
| Energy Services | $271.42M+29.2% | $267.7M+29.5% | $268.97M+28.1% | $232.78M+36.1% | $210.13M+25.4% | |
| Mountain | $517.43M-2.7% | $512.62M-1.5% | $503.26M-3.9% | $525.14M+15.3% | $531.92M+21.8% | |
| West | $891.18M-0.5% | $890.18M-2.9% | $894.83M-2.7% | $887.28M+3.2% | $895.24M+7.6% | |
| Total Assets by Business | ||||||
| Central | $5.42B+66.6% | $5.21B+91.7% | $4.53B+69.2% | $3.88B— | $3.26B— | |
| Energy Services | $1.11B+23.9% | $1.12B+45.7% | $1.13B+75.2% | $1.01B— | $894.47M— | |
| Mountain | $1.77B+20.5% | $1.56B+9.0% | $1.53B+9.9% | $1.5B— | $1.47B— | |
| West | $6.06B+16.6% | $5.84B+13.8% | $5.6B+10.4% | $5.38B— | $5.2B— | |
| Selling, general and administrative expenses by Business | ||||||
| Central | $76M+25.2% | $71.2M+26.1% | $67.41M+26.4% | $64.74M+26.8% | $60.7M+15.6% | |
| Energy Services | $15.19M+27.8% | $15.58M+52.6% | $14.01M+50.9% | $12.82M+34.9% | $11.89M+21.6% | |
| Mountain | $34.45M+1.1% | $32.09M-3.9% | $34.7M+10.3% | $35.34M+14.7% | $34.07M+8.8% | |
| West | $89.79M+3.6% | $88.35M+4.3% | $86.03M+0.1% | $87.11M+1.5% | $86.63M-0.3% | |
| Goodwill Acquired During the Year by Business | ||||||
| Central | $60.63M— | $212.96M— | —— | —— | —— | |
| Energy Services | $0-100% | $0-100% | $21.94M— | $21.94M— | $21.94M— | |
| Mountain | $54.21M— | $0— | $0— | $0— | $0— | |
| West | $11.9M+15,772% | $11.9M+15,772% | $11.94M— | $75K— | $75K— | |
| CapEx by Business | ||||||
| Central | $114.71M+53.6% | $111.25M+101% | $101.81M+117% | $71.52M+43.4% | $74.68M+107% | |
| Energy Services | $10.18M-91.3% | $9.6M-91.8% | $115.44M+1,145% | $115.06M+1,308% | $116.95M+2,039% | |
| Mountain | $49.33M-8.2% | $44.01M-8.9% | $54.29M+61.2% | $52.72M+39.5% | $53.75M+94.6% | |
| West | $170.68M+71.1% | $187.21M+105% | $184.66M+158% | $179.65M+154% | $99.75M+70.6% | |
| Goodwill by Business | ||||||
| Central | $1.2B+96.2% | $1.15B+149% | $940.04M+104% | $780.56M+85.7% | $613.62M+61.1% | |
| Energy Services | $125.5M+53.5% | $125.54M+110% | $125.57M+231% | $103.68M+221% | $81.78M+208% | |
| Mountain | $161.47M+50.5% | $107.26M0.0% | $107.26M0.0% | $107.26M0.0% | $107.26M0.0% | |
| West | $535.53M+8.3% | $521.32M+5.4% | $507.42M+2.6% | $494.66M— | $494.59M— | |
| Goodwill, Measurement Period Adjustment by Business | ||||||
| Mountain | $0— | $0— | $0— | $0— | $0— | |
| West | $2.3M— | $2M— | $819K— | $0— | $0— | |
| Less expected credit loss by Business | ||||||
| Central | $5.76M+66.8% | $5.03M+51.5% | $4.35M+39.5% | $3.8M+19.7% | $3.45M+11.1% | |
| Energy Services | $2.45M+364% | $1.71M+269% | $964K+143% | $594K+48.5% | $528K+32.0% | |
| Mountain | $1.64M-55.1% | $2.27M-55.4% | $2.77M-58.0% | $3.4M-55.2% | $3.65M-56.9% | |
| West | $9.53M-3.0% | $9.64M-6.9% | $9.71M-11.2% | $9.77M— | $9.83M— | |
| Less write-offs charged against the allowance by Business | ||||||
| Central | $64K-83.5% | $71K-80.9% | $78K— | $170K— | $387K— | |
| Energy Services | -$133K-149% | $93K+1,450% | $71K+1,083% | $60K+5,900% | $269K+26,800% | |
| Mountain | $986K-36.6% | $942K-39.1% | $1.09M-23.1% | $442K-63.1% | $1.55M+1,892% | |
| West | $596K-39.7% | $495K-50.3% | $423K— | $497K— | $989K— | |
| Current expected credit loss provision by Business | ||||||
| Central | $792K+52.9% | $752K+30.8% | $632K— | $514K— | $518K— | |
| Energy Services | $609K+81.8% | $835K+1,060% | $441K+21,950% | $126K+12,500% | $335K+33,400% | |
| Mountain | $360K+190% | $436K+1,146% | $466K— | $183K— | $124K— | |
| West | $489K+5.6% | $422K+1.2% | $362K— | $440K— | $463K— | |
| Revenue by Product | ||||||
| Aggregates | $639.25M+15.5% | $617.13M+11.0% | $585.39M+4.4% | $560.82M0.0% | $553.27M+0.8% | |
| Asphalt | $425.82M-3.5% | $420.98M-4.6% | $418.04M-5.4% | $432.65M-3.8% | $441.1M-3.1% | |
| Contracting services private-sector | $251.94M+5.1% | $259.01M+9.7% | $217.11M-22.6% | $222.4M-24.8% | $239.77M-19.5% | |
| Contracting services public-sector | $1.14B+0.6% | $1.12B+0.2% | $1.12B+4.0% | $1.12B+7.5% | $1.13B+11.1% | |
| Liquid asphalt | $302M+25.8% | $296.03M+23.9% | $298.57M+26.2% | $260.72M+5.0% | $240.13M-6.2% | |
| Other | $282.92M+4.7% | $279.82M+5.3% | $273.85M+4.0% | $272.14M+2.6% | $270.3M+4.9% | |
| Ready-mix concrete | $815.51M+22.8% | $779.42M+18.9% | $738.42M+13.8% | $690.51M+6.0% | $664.05M+1.1% | |
| Cost of revenue: by Product | ||||||
| Construction materials | $1.38B+17.7% | $1.34B+16.7% | $1.32B+15.6% | $1.24B+8.3% | $1.17B+2.0% | |
| Contracting services | $1.24B+3.5% | $1.23B+4.0% | $1.18B+0.3% | $1.18B+0.9% | $1.2B+3.1% |
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.