Knowles Corporation (KN)

NYSE: KN · Household Audio & Video Equipment · Itasca, IL · filing with the SEC since 2013

Grade7.1

◀ Past 7.5● Present 7.6▶ Future 6.0

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Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 9, 2026	Feb 13, 2025	Feb 21, 2024	Feb 9, 2023	Feb 9, 2022	Feb 10, 2021	Feb 12, 2020	Feb 19, 2019	Feb 20, 2018	Feb 21, 2017
Revenue	593.2	553.5	456.8^r	478.8^r	868.1	764.3	854.8	826.9	744.2	755.7^r
For lenders
Interest and dividend income	3.7	3.8	2.0	0.4	0.2	0.7	0.8	0.6	0.2	0.1
Net interest income	9.3	16.3	5.4	3.5^r	14.2	16.4	·	·	·	·
Cost of revenue	332.5	316.8	251.9^r	251.8^r	508.6	490.8	525.1	503.9	452.8^r	458.2^r
Gross profit	256.3	234.8	203.8^r	227.0^r	359.5	271.2	328.0	322.6	286.0^r	295.7^r
Research and development	40.2	39.5	32.4^r	29.3^r	92.8	92.9	96.8	100.6	93.4	92.0^r
Selling, general and administrative	142.8	142.0	125.8^r	106.3^r	146.4	131.5	145.7	142.5	126.6^r	149.9^r
Total operating expenses	186.0	183.0	160.4^r	136.2^r	243.7	242.0	246.8	244.8	246.1^r	250.7^r
Operating income	70.3	51.8	43.4^r	90.8^r	115.8	29.2	81.2	77.8	39.9^r	45.0^r
Interest expense	4.2	7.5	1.3	·	·	·	·	·	·	·
Other income (expense), net	-3.2	-0.8	-0.7	0.4^r	3.0	-1.5	-0.4	-0.7	0.1^r	3.5^r
Income before income taxes	64.0	34.7	37.3^r	87.7^r	104.6	11.3	66.3	61.1	19.4	28.1^r
Income tax expense	13.1	11.3	-28.3^r	21.3^r	-45.6	8.4	16.6	-4.5	12.9	8.3^r
Income from continuing operations	50.9	23.4	65.6^r	66.4^r	150.2	2.9	49.7	65.6	6.5	19.8^r
Income from discontinued operations	-6.7	-261.2	6.8^r	-496.5^r	0.2	3.7	-0.6	2.1	61.8	-62.1^r
Net income	44.2	-237.8	72.4	-430.1	150.4	6.6	49.1	67.7	68.3	-42.3
Earnings per share, basic	0.51	-2.67	0.80	-4.69	1.63	0.07	0.54	0.75	0.76	-0.48
Earnings per share, diluted	0.50	-2.64	0.79	-4.63^r	1.59	0.07	0.53	0.74	0.75	-0.47
Weighted average shares, basic	86,400,000	88,900,000	90,900,000	91,700,000	92,300,000	91,700,000^r	91,200,000^r	90,050,051	89,329,794	88,667,098
Weighted average shares, diluted	88,000,000	90,100,000	91,600,000	92,800,000^r	94,700,000	92,900,000^r	93,400,000^r	91,194,747	90,490,007	89,182,967

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Interest and dividend income what its loans and securities earnedus-gaap:InterestIncomeOperating

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpenseDebt

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton KN · research, not advice