KNF — Knife River Income Statement

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Annual income statement for Knife River, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,178	2,229	2,535	2,830	2,899
Cost of Revenue
Gross Profit	371	347	361	539	570
Selling / General / Administrative Expenses
Total Operating Expenses	1,964	2,038	2,340	2,534	2,583
Operating Profit	214	191	194	296	316
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	195	173	159	245	271
Provision for Income Taxes
Net Income After Taxes	147	130	116	183	202
Net Income Before Extraordinary Items
Net Income	147	130	116	183	202
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	147	130	116	183	202
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.6	2.29	2.05	3.23	3.55