Want to see KNF full AI Analyst Report?
Revenue by Segment
Splits top-line revenue by the company’s reportable segments (for example, construction materials versus contracting/paving) to show where growth and downturn risk concentrate. For investors, this highlights exposure to end markets like infrastructure or private development, regional and seasonal swings, and whether expansion in higher-margin segments is supporting more stable long-term revenue.Knife River’s 2025 segment mix reflects deal-driven reorganization—West appears newly formed after acquisitions while Pacific/Northwest disappear—so headline growth is partly structural, not purely organic. Core trends show strong seasonal Q3 volumes across Central/Mountain and a meaningful step-up in Energy Services post-merger, aligning with management’s record backlog, double‑digit volumes and expected margin expansion. Watch diesel cost exposure and contracting‑services margin softness that could pressure margins early in the season until pricing actions and integration fully roll out.
Date | West | Pacific | Northwest | Mountain | Central | Energy Services |
|---|---|---|---|---|---|---|
Jun 30, 2026 | $289.52M | $0.00 | $0.00 | $236.49M | $325.37M | $89.92M |
Mar 31, 2026 | $210.98M | $0.00 | $0.00 | $81.24M | $101.19M | $16.58M |
Dec 31, 2025 | $287.95M | $0.00 | $0.00 | $172.06M | $247.32M | $47.58M |
Sep 30, 2025 | $395.55M | $0.00 | $0.00 | $229.67M | $434.33M | $144.00M |
Jun 30, 2025 | $317.19M | $0.00 | $0.00 | $176.12M | $255.06M | $85.15M |
Mar 31, 2025 | $208.02M | $0.00 | $0.00 | $65.99M | $67.84M | $11.54M |
Dec 31, 2024 | $0.00 | $117.87M | $152.69M | $148.18M | $187.51M | $50.81M |
Sep 30, 2024 | $0.00 | $164.99M | $217.82M | $261.12M | $354.81M | $106.49M |
Jun 30, 2024 | $0.00 | $131.83M | $200.22M | $193.77M | $214.60M | $66.24M |
Mar 31, 2024 | $0.00 | $78.39M | $119.15M | $59.83M | $60.96M | $11.12M |