Strategies for Sustainable Growth and Resilience
Regional Details (Cont'd)
MOUNTAIN REGION
FINANCIAL PERFORMANCE
NORTH CENTRAL REGION
FINANCIAL PERFORMANCE
2022
2020-2022
2022
2020-2022
Revenue
$542mm
9.6% CAGR
Revenue
$608mm
3.2% CAGR
Gross Margin
14.3%
14.3% AVG.
Gross Margin
11.8%
13.4% AVG.
EBITDA Margin
13.4%
12.9% AVG.
EBITDA Margin
10.7%
12.0% AVG.
REVENUE MIX (2022)1
REVENUE MIX (2022)1
3.1%
11.9%
56.5%
12.8%
0
Aggregates
16.4%
Ready Mix
Asphalt
Contracting Services
43.9%
14.3%
Other
19.6%
Aggregates
Ready Mix
Asphalt
Contracting Services
21.5%
Other
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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