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10-Q

Quarterly Report

Knife River Corporation KNF

0001955520-25-000060

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Filed
Aug 5, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Jul 31, 2025 56.66M sh
Shares Diluted Q2 2025 · Jun 30, 2025 56.91M sh
Shares Diluted Q2 2025 · Jun 30, 2025 56.64M sh
Shares Diluted Q2 2025 · Jun 30, 2024 56.81M sh
Shares Diluted Q2 2025 · Jun 30, 2024 56.79M sh
Capex Q2 2025 · Jun 30, 2025 $228.6M
Capex Q2 2025 · Jun 30, 2024 $103.62M
Operating Cash Flow Q2 2025 · Jun 30, 2025 −$167.85M
Operating Cash Flow Q2 2025 · Jun 30, 2024 −$89.78M
Long Term Debt Q2 2025 · Jun 30, 2025 $1.34B
Long Term Debt Q2 2025 · Dec 31, 2024 $666.91M
Long Term Debt Q2 2025 · Jun 30, 2024 $672.47M
Short Term Debt Q2 2025 · Jun 30, 2025 $11.78M
Short Term Debt Q2 2025 · Dec 31, 2024 $10.48M
Short Term Debt Q2 2025 · Jun 30, 2024 $7.07M
Cash And Equivalents Q2 2025 · Jun 30, 2025 $26.61M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $236.8M
Cash And Equivalents Q2 2025 · Jun 30, 2024 $15.47M
Stockholders Equity Q2 2025 · Jun 30, 2025 $1.46B
Stockholders Equity Q2 2025 · Mar 31, 2025 $1.41B
Stockholders Equity Q2 2025 · Dec 31, 2024 $1.48B
Stockholders Equity Q2 2025 · Jun 30, 2024 $1.3B
Stockholders Equity Q2 2025 · Mar 31, 2024 $1.22B
Stockholders Equity Q2 2025 · Dec 31, 2023 $1.27B
Current Liabilities Q2 2025 · Jun 30, 2025 $397.21M
Current Liabilities Q2 2025 · Dec 31, 2024 $370.04M
Current Liabilities Q2 2025 · Jun 30, 2024 $378.31M
Total Liabilities Q2 2025 · Jun 30, 2025 $2.17B
Total Liabilities Q2 2025 · Dec 31, 2024 $1.38B
Total Liabilities Q2 2025 · Jun 30, 2024 $1.38B
Current Assets Q2 2025 · Jun 30, 2025 $1.1B
Current Assets Q2 2025 · Dec 31, 2024 $987.67M
Current Assets Q2 2025 · Jun 30, 2024 $949.69M
Total Assets Q2 2025 · Jun 30, 2025 $3.63B
Total Assets Q2 2025 · Dec 31, 2024 $2.85B
Total Assets Q2 2025 · Jun 30, 2024 $2.68B
Eps Diluted Q2 2025 · Jun 30, 2025 $0.89
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.32
Eps Diluted Q2 2025 · Jun 30, 2024 $1.37
Eps Diluted Q2 2025 · Jun 30, 2024 $0.53
Eps Basic Q2 2025 · Jun 30, 2025 $0.89
Eps Basic Q2 2025 · Jun 30, 2025 −$0.32
Eps Basic Q2 2025 · Jun 30, 2024 $1.38
Eps Basic Q2 2025 · Jun 30, 2024 $0.54
Sga Expense Q2 2025 · Jun 30, 2025 $69.17M
Sga Expense Q2 2025 · Jun 30, 2025 $142.23M
Sga Expense Q2 2025 · Jun 30, 2024 $59.47M
Sga Expense Q2 2025 · Jun 30, 2024 $119.7M
Net Income Q2 2025 · Jun 30, 2025 $50.6M
Net Income Q2 2025 · Jun 30, 2025 −$18.11M
Net Income Q2 2025 · Mar 31, 2025 −$68.71M
Net Income Q2 2025 · Jun 30, 2024 $77.93M
Net Income Q2 2025 · Jun 30, 2024 $30.3M
Net Income Q2 2025 · Mar 31, 2024 −$47.63M
Operating Income Q2 2025 · Jun 30, 2025 $88.08M
Operating Income Q2 2025 · Jun 30, 2025 $5.42M
Operating Income Q2 2025 · Jun 30, 2024 $116.75M
Operating Income Q2 2025 · Jun 30, 2024 $63.02M
Gross Profit Q2 2025 · Jun 30, 2025 $157.25M
Gross Profit Q2 2025 · Jun 30, 2025 $147.65M
Gross Profit Q2 2025 · Jun 30, 2024 $176.22M
Gross Profit Q2 2025 · Jun 30, 2024 $182.71M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $676.51M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $1.04B
Cost Of Revenue Q2 2025 · Jun 30, 2024 $630.69M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $953.78M