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Segment EBITDA Breakdown
Shows how much profit each business unit generates after direct operating costs, highlighting which parts of the company are most profitable and which drag margins down. For Knife River, this reveals whether materials (aggregates, asphalt, concrete) or contracting and paving services drive earnings, and it exposes sensitivity to fuel, labor, equipment costs and seasonality — important for judging profit sustainability and where management should focus efficiency or growth investment.The 2025 data reflect a reporting and M&A-driven shift: Pacific and Northwest contributions are gone while a new consolidated West line emerges, implying recent acquisitions were folded into a single West reporting unit and materially lifted segment EBITDA. Central and Mountain remain the cyclical profit drivers with strong Q2–Q3 performance and recurring Q1 weakness, while Energy Services shows post‑merger improvement but seasonal dips. Management’s record backlog, margin initiatives and diesel hedges support sustained EBITDA upside, but watch integration of pricing at acquired businesses and residual fuel exposure as potential margin risks.
Date | West | Pacific | Northwest | Mountain | Central | Energy Services |
|---|---|---|---|---|---|---|
Jun 30, 2026 | $49.22M | $0.00 | $0.00 | $31.03M | $53.60M | $19.84M |
Mar 31, 2026 | $22.21M | $0.00 | $0.00 | -$8.22M | -$26.83M | -$4.63M |
Dec 31, 2025 | $56.56M | $0.00 | $0.00 | $34.23M | $39.80M | $5.96M |
Sep 30, 2025 | $91.87M | $0.00 | $0.00 | $50.70M | $99.73M | $39.65M |
Jun 30, 2025 | $60.77M | $0.00 | $0.00 | $30.91M | $44.40M | $17.08M |
Mar 31, 2025 | $24.91M | $0.00 | $0.00 | -$16.27M | -$24.29M | -$7.80M |
Dec 31, 2024 | $0.00 | $13.36M | $22.94M | $17.00M | $34.31M | $9.57M |
Sep 30, 2024 | $0.00 | $29.50M | $55.91M | $59.45M | $79.83M | $33.71M |
Jun 30, 2024 | $0.00 | $17.79M | $50.76M | $43.12M | $36.19M | $19.37M |
Mar 31, 2024 | $0.00 | -$743.00K | $20.15M | -$6.07M | -$18.72M | -$2.48M |