Strategies for Sustainable Growth and Resilience
Regional Details
PACIFIC REGION
FINANCIAL PERFORMANCE
NORTHWEST REGION
FINANCIAL PERFORMANCE
2022
2020-2022
2022
2020-2022
Revenue
$469mm
1.6% CAGR
Revenue
$600mm
20.1% CAGR
Gross Margin
14.5%
17.2% AVG.
Gross Margin
17.7%
18.4% AVG.
EBITDA Margin
11.9%
15.0% AVG.
EBITDA Margin
17.3%
17.3% AVG.
REVENUE MIX (2022)1
REVENUE MIX (2022)1
32.2%
16.2%
22.8%
6.3%
Aggregates
Ready Mix
Asphalt
22.5%
Contracting Services
Other
37.3%
2.1%
24.4%
O
Aggregates
Ready Mix
Asphalt
Contracting Services
22.4%
Other
13.8%
Note: Pie chart numbers are rounded and may not sum to 100%. EBITDA, Adj. EBITDA and Cash Flow are non-GAAP measures, see Appendix for reconciliation. Other includes merchandise,
transportation services and other products that individually are not considered to be a major line of business for the segment. 1 Reflects gross revenue breakdown by materials, contracting services and
other.
KKNIFE RIVER
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