KNF — Knife River Income Statement

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Basic MaterialsBalancedLarge CapNeutral

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,229	2,535	2,830	2,899	3,146
Cost of Revenue
Gross Profit	347	361	539	570	577
Selling / General / Administrative Expenses
Unusual Expense / Income
Total Operating Expenses	2,038	2,340	2,534	2,583	2,857
Operating Profit	191	194	296	316	289
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	173	159	245	271	213
Provision for Income Taxes
Net Income After Taxes	130	116	183	202	157
Net Income Before Extraordinary Items
Net Income	130	116	183	202	157
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	130	116	183	202	157
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	2.29	2.05	3.23	3.55	2.9